Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/25/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T7801B INTERMATIC 7 DAY T/S

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-1	-100	0	-100	.0%	0	0	-100	.0%	0	-13	-1,338	0	-1,338	.0%	-11	-931	-407	143.7%	-2,007	0	.0
6134	Home Depot	1	69	65	4	106.1%	1	66	3	104.5%	66	14	894	767	126	116.4%	12	796	98	112.3%	1,128	1,131	79.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	241	259	.0
6200	POS Purchases	3	264	0	264	.0%	0	0	264	.0%	0	21	1,847	0	1,847	.0%	8	709	1,138	260.5%	1,179	4	46,175.0
6205	Canada Zone 2	4	423	126	297	335.7%	1	121	302	349.5%	121	6	651	448	202	145.1%	4	491	160	132.5%	860	597	109.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	102	532	-430	19.1%	6	587	-485	17.3%	1,112	1,128	9.0
6504	Zone 4 Mid Central	2	221	214	7	103.2%	2	212	9	104.2%	212	9	1,008	1,836	-828	54.8%	20	1,895	-887	53.1%	3,131	3,399	29.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	15	1,563	840	723	186.0%	9	818	745	191.0%	1,810	1,353	115.5
6506	Zone 6 Mid-Atlantic	1	100	107	-7	93.4%	1	106	-6	94.3%	106	102	4,730	5,553	-823	85.1%	113	6,158	-1,428	76.8%	7,647	6,486	72.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	1,086	345	741	314.7%	4	378	708	287.3%	820	173	627.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	386	262	124	147.3%	3	286	100	134.9%	1,075	913	42.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	607	362	245	167.6%	4	386	221	157.2%	595	566	107.2
6512	Zone 12 South Centra	2	221	527	-306	41.9%	5	529	-308	41.7%	529	8	850	868	-18	97.8%	10	1,026	-176	82.8%	2,401	1,750	48.5
Totals		12	1,198	1,039	159	115.3%	10	1,034	164	115.8%	1,034	184	12,386	11,813	573	104.8%	182	12,599	-213	98.3%	19,992	17,759	69.7%