Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	-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	10,563	10,636	200.6%	11,362	15,267	5,933	138.8%	20,865	13,050	162.4
6134	Home Depot	29	35	48	-13	72.9%	57	39	-4	89.7%	46	338	475	2,358	-1,883	20.1%	1,286	2,254	-1,779	21.0%	2,508	3,212	14.7
6136	HD Supply	12	26	35	-9	74.2%	12	27	-1	96.2%	27	264	581	1,034	-453	56.1%	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	72.8%	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	8,285	-5,179	37.4%	8,500	8,272	-5,166	37.5%	10,096	22,837	13.6
6142	Intermatic Store	14	71	402	-331	17.6%	78	338	-267	21.0%	368	179	857	1,034	-177	82.8%	238	982	-125	87.2%	1,689	1,476	58.0
6200	POS Purchases	86	212	7	205	3,028.5%	81	166	46	127.7%	178	586	1,248	9	1,238	13,000.0%	634	1,194	54	104.5%	2,288	28	4,457.1
6205	Canada Zone 2	101	275	273	2	100.7%	90	209	66	131.5%	258	748	1,775	1,351	423	131.3%	622	1,374	401	129.1%	3,196	2,926	60.6
6215	US Pool East	929	1,930	3,151	-1,221	61.2%	1,422	2,728	-798	70.7%	2,997	13,974	27,903	27,271	631	102.3%	15,392	27,516	387	101.4%	40,860	44,188	63.1
6216	US Pool Central	311	657	1,063	-406	61.8%	518	951	-294	69.0%	991	4,670	8,857	9,923	-1,066	89.2%	5,687	9,817	-960	90.2%	14,009	15,492	57.1
6217	US Pool West	924	1,921	1,980	-59	97.0%	776	1,492	429	128.7%	1,854	6,831	13,832	10,923	2,909	126.6%	5,833	10,800	3,032	128.0%	20,284	22,243	62.1
6300	US Exporters	102	170	552	-382	30.7%	286	419	-249	40.5%	450	570	932	1,138	-206	81.8%	757	1,088	-156	85.6%	1,321	4,772	19.5
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	160.5%	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	969	152	115.6%	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	1,434	-61	95.7%	784	1,490	-117	92.1%	2,540	2,677	51.2
6505	Zone 5 Northeast	269	611	578	33	105.7%	148	303	308	201.6%	570	1,754	3,669	3,819	-150	96.0%	2,327	3,726	-57	98.4%	4,913	6,964	52.6
6506	Zone 6 Mid-Atlantic	26	59	98	-39	60.2%	37	73	-14	80.8%	95	352	767	844	-77	90.8%	478	864	-97	88.7%	1,388	1,410	54.3
6508	Zone 8 Southwest	38	93	43	50	216.2%	17	37	56	251.3%	43	277	623	870	-247	71.5%	462	917	-294	67.9%	1,540	1,527	40.7
6510	Zone 10 Southeast	39	89	137	-48	64.9%	57	112	-23	79.4%	134	397	832	536	295	155.0%	310	557	275	149.3%	1,055	1,042	79.8
6511	Zone 11 Florida	50	103	100	3	103.0%	46	87	16	118.3%	97	247	489	777	-288	62.9%	451	799	-310	61.2%	1,356	1,394	35.0
6512	Zone 12 South Centra	83	204	117	87	174.3%	52	111	93	183.7%	115	408	956	1,055	-99	90.5%	554	1,083	-127	88.2%	2,126	1,749	54.6
Totals		4,078	7,906	15,936	-8,030	49.6%	10,298	15,140	-7,234	52.2%	16,287	47,840	89,829	85,357	4,472	105.2%	56,381	89,347	482	100.5%	134,309	152,817	58.7%