Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	T1471BR 4PST 7DS 110/225V IMT RTC

		Month of July 18 of 20										YTD Day 145 of 249
		90% 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	-1	-141	0	-141	.0%	-14	-1,941	1,800	7.2%	-1,941	-20	-2,857	0	-2,857	.0%	-126	-15,138	12,281	18.8%	-20,856	0	.0
6134	Home Depot	11	1,607	284	1,323	565.8%	2	282	1,325	569.8%	282	69	9,600	5,281	4,318	181.7%	37	5,226	4,374	183.6%	13,277	12,205	78.6
6135	Amazon	7	1,326	0	1,326	.0%	0	0	1,326	.0%	0	20	3,721	0	3,721	.0%	0	0	3,721	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	141	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	1	139	-139	.0%	139	541	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	540	.0
6200	POS Purchases	5	758	0	758	.0%	3	439	319	172.6%	439	16	2,402	0	2,402	.0%	38	5,195	-2,793	46.2%	11,008	17	14,129.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	778	312	466	249.3%	2	328	450	237.1%	1,170	1,124	69.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	1	139	-139	.0%	139	134	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	140	-140	.0%	1	141	-141	.0%	141	140	.0
6501	Zone 1 Pacific North	1	135	0	135	.0%	0	0	135	.0%	0	9	1,326	863	463	153.6%	7	940	386	141.0%	1,368	1,932	68.6
6504	Zone 4 Mid Central	1	153	603	-450	25.3%	4	599	-446	25.5%	599	24	3,554	2,887	666	123.0%	22	3,061	493	116.1%	5,726	6,162	57.6
6505	Zone 5 Northeast	1	153	0	153	.0%	0	0	153	.0%	0	8	1,118	2,404	-1,286	46.5%	21	2,581	-1,463	43.3%	4,452	4,959	22.5
6506	Zone 6 Mid-Atlantic	2	309	0	309	.0%	0	0	309	.0%	0	7	1,047	763	284	137.2%	6	820	227	127.6%	2,160	1,694	61.8
6508	Zone 8 Southwest	4	614	578	36	106.2%	4	595	19	103.1%	595	32	4,754	4,647	106	102.2%	36	5,076	-322	93.6%	8,936	7,731	61.4
6510	Zone 10 Southeast	1	153	130	23	117.6%	1	131	22	116.7%	131	18	2,740	1,007	1,733	272.0%	8	1,094	1,646	250.4%	1,381	1,564	175.1
6511	Zone 11 Florida	2	313	0	313	.0%	0	0	313	.0%	0	16	2,341	2,176	165	107.5%	17	2,298	43	101.8%	5,360	5,006	46.7
6512	Zone 12 South Centra	0	0	2,051	-2,051	.0%	15	2,072	-2,072	.0%	2,072	10	1,465	11,387	-9,922	12.8%	103	12,188	-10,723	12.0%	15,982	13,685	10.7
Totals		34	5,380	3,646	1,734	147.5%	15	2,177	3,203	247.1%	2,177	214	31,989	32,129	-140	99.5%	174	24,088	7,901	132.8%	50,524	57,434	55.6%