Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	156T1978A PACK-ASSY-TRIPRS(OEM)(ND)

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-117	-228	0	-228	.0%	-86	-164	-64	139.0%	-164	-729	-1,416	0	-1,416	.0%	-727	-1,306	-110	108.4%	-2,555	0	.0
6130	Misc Retail Accts	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	12	21	-21	.0%	43	117	.0
6131	Canada Misc Retail A	0	0	9	-9	.0%	1	7	-7	.0%	7	0	0	192	-192	.0%	24	161	-161	.0%	203	586	.0
6133	Hardware Accounts	25	46	4,186	-4,140	1.0%	4,020	5,394	-5,348	.8%	5,394	12,789	21,200	10,773	10,426	196.7%	11,362	15,267	5,933	138.8%	20,865	13,050	162.4
6134	Home Depot	32	38	48	-10	79.1%	60	42	-4	90.4%	46	341	479	2,360	-1,881	20.2%	1,289	2,256	-1,777	21.2%	2,508	3,212	14.9
6136	HD Supply	12	26	35	-9	74.2%	12	27	-1	96.2%	27	264	581	1,035	-454	56.0%	372	831	-250	69.9%	1,742	1,653	35.1
6137	Grainger	8	17	15	2	113.3%	7	14	3	121.4%	14	72	153	210	-57	72.5%	101	209	-56	73.2%	403	365	41.9
6138	On-line MarketPlace	1,005	1,279	2,764	-1,485	46.2%	2,500	2,433	-1,154	52.5%	2,433	2,673	3,106	8,423	-5,317	36.8%	8,500	8,272	-5,166	37.5%	10,096	22,837	13.6
6142	Intermatic Store	16	81	402	-321	20.1%	79	342	-261	23.6%	368	181	867	1,054	-187	82.2%	239	986	-119	87.9%	1,689	1,476	58.7
6200	POS Purchases	86	212	7	205	3,028.5%	81	166	46	127.7%	178	586	1,248	9	1,238	12,542.7%	634	1,194	54	104.5%	2,288	28	4,457.1
6205	Canada Zone 2	101	275	273	2	100.7%	102	237	38	116.0%	258	748	1,775	1,365	409	130.0%	634	1,402	373	126.6%	3,196	2,926	60.6
6215	US Pool East	929	1,930	3,151	-1,221	61.2%	1,437	2,755	-825	70.0%	2,997	13,974	27,903	27,429	473	101.7%	15,407	27,543	360	101.3%	40,860	44,188	63.1
6216	US Pool Central	321	680	1,063	-383	63.9%	520	955	-275	71.2%	991	4,680	8,880	9,976	-1,096	89.0%	5,689	9,821	-941	90.4%	14,009	15,492	57.3
6217	US Pool West	939	1,951	1,980	-29	98.5%	871	1,673	278	116.6%	1,854	6,846	13,862	11,022	2,840	125.7%	5,928	10,981	2,881	126.2%	20,284	22,243	62.3
6300	US Exporters	125	215	552	-337	38.9%	286	419	-204	51.3%	450	593	977	1,166	-189	83.7%	757	1,088	-111	89.7%	1,321	4,772	20.4
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	74	156	105	51	148.5%	102	173	-17	90.1%	183	184	84.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	150	148	520	-372	28.4%	248	151	-3	98.0%	193	681	21.7
6307	Caribbean	0	0	2	-2	.0%	0	0	0	.0%	14	87	192	119	72	160.4%	40	56	136	342.8%	195	365	52.6
6501	Zone 1 Pacific North	49	108	150	-42	72.0%	72	151	-43	71.5%	151	499	1,121	976	144	114.7%	532	1,051	70	106.6%	1,868	1,879	59.6
6504	Zone 4 Mid Central	95	228	223	5	102.2%	107	213	15	107.0%	215	630	1,373	1,445	-72	94.9%	784	1,490	-117	92.1%	2,540	2,677	51.2
6505	Zone 5 Northeast	271	616	578	38	106.5%	150	307	309	200.6%	570	1,756	3,674	3,848	-174	95.4%	2,329	3,730	-56	98.4%	4,913	6,964	52.7
6506	Zone 6 Mid-Atlantic	26	59	98	-39	60.2%	47	95	-36	62.1%	95	352	767	849	-82	90.3%	488	886	-119	86.5%	1,388	1,410	54.3
6508	Zone 8 Southwest	38	93	43	50	216.2%	20	43	50	216.2%	43	277	623	872	-249	71.3%	465	923	-300	67.4%	1,540	1,527	40.7
6510	Zone 10 Southeast	39	89	137	-48	64.9%	61	120	-31	74.1%	134	397	832	543	288	153.0%	314	565	267	147.2%	1,055	1,042	79.8
6511	Zone 11 Florida	50	103	100	3	103.0%	46	87	16	118.3%	97	247	489	782	-293	62.5%	451	799	-310	61.2%	1,356	1,394	35.0
6512	Zone 12 South Centra	83	204	117	87	174.3%	54	115	89	177.3%	115	408	956	1,061	-105	90.0%	556	1,087	-131	87.9%	2,126	1,749	54.6
Totals		4,133	8,022	15,936	-7,914	50.3%	10,447	15,431	-7,409	51.9%	16,287	47,895	89,946	86,152	3,794	104.4%	56,530	89,637	309	100.3%	134,309	152,817	58.8%