Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	T1472BR 4PST 7DS 208/277V IMT RTC

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	-2	-256	0	-256	.0%	-2	-267	11	95.8%	-267	-14	-1,991	0	-1,991	.0%	-15	-2,064	73	96.4%	-2,495	0	.0
6134	Home Depot	0	0	570	-570	.0%	4	566	-566	.0%	566	10	1,375	1,696	-321	81.0%	12	1,698	-323	80.9%	2,689	3,549	38.7
6135	Amazon	3	530	0	530	.0%	0	0	530	.0%	0	13	2,351	0	2,351	.0%	0	0	2,351	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	139	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	624	0	624	.0%	0	0	624	.0%	615	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	153	-153	.0%	153	7	982	0	982	.0%	13	1,793	-811	54.7%	3,464	14	7,014.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	480	-480	.0%	3	496	-496	.0%	496	480	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	149	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	149	0	149	.0%	0	0	149	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,311	-1,311	.0%	9	1,353	-1,353	.0%	1,353	2	296	2,802	-2,506	10.5%	21	3,044	-2,748	9.7%	3,497	3,352	8.8
6504	Zone 4 Mid Central	0	0	752	-752	.0%	5	746	-746	.0%	746	3	443	1,096	-653	40.4%	8	1,147	-704	38.6%	2,216	1,614	27.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	9	1,242	1,662	-420	74.7%	14	1,779	-537	69.8%	2,719	3,338	37.2
6506	Zone 6 Mid-Atlantic	3	414	124	290	333.8%	1	124	290	333.8%	124	4	526	3,170	-2,644	16.5%	28	3,362	-2,836	15.6%	3,513	3,177	16.5
6508	Zone 8 Southwest	1	157	0	157	.0%	0	0	157	.0%	0	7	1,058	392	666	269.8%	3	426	632	248.3%	1,484	1,378	76.7
6510	Zone 10 Southeast	0	0	150	-150	.0%	1	151	-151	.0%	151	1	151	542	-391	27.8%	4	577	-426	26.1%	577	550	27.4
6511	Zone 11 Florida	4	627	0	627	.0%	0	0	627	.0%	0	10	1,557	504	1,053	308.9%	4	532	1,025	292.6%	2,773	3,437	45.3
6512	Zone 12 South Centra	2	317	304	13	104.2%	2	306	11	103.5%	306	5	772	427	344	180.4%	3	450	322	171.5%	603	1,047	73.7
Totals		11	1,789	3,211	-1,422	55.7%	21	3,132	-1,343	57.1%	3,132	60	9,535	12,771	-3,236	74.6%	98	13,240	-3,705	72.0%	22,151	22,224	42.9%