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	EH10 TMR-7 DAY ELECT 120V

		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	-13	-767	0	-767	.0%	-10	-275	-492	278.9%	-275	-30	-1,725	0	-1,725	.0%	-66	-2,767	1,042	62.3%	-4,709	0	.0
6133	Hardware Accounts	0	0	97	-97	.0%	0	0	0	.0%	0	6	193	533	-340	36.1%	15	881	-688	21.9%	881	966	19.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	12	92	198	-106	46.4%	18	235	-143	39.1%	313	198	46.4
6135	Amazon	8	761	778	-17	97.8%	7	593	168	128.3%	689	68	5,934	6,375	-441	93.0%	78	6,036	-102	98.3%	12,664	12,287	48.2
6136	HD Supply	0	0	184	-184	.0%	0	0	0	.0%	156	18	227	1,015	-788	22.3%	42	548	-321	41.4%	2,112	1,806	12.5
6138	On-line MarketPlace	0	0	1,294	-1,294	.0%	11	447	-447	.0%	447	76	3,662	2,493	1,168	146.8%	41	1,800	1,862	203.4%	3,844	2,959	123.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	-1	44	108	345.4%	44	0	.0
6200	POS Purchases	8	612	0	612	.0%	6	392	220	156.1%	458	45	3,257	0	3,257	.0%	61	3,656	-399	89.0%	4,880	0	.0
6205	Canada Zone 2	2	53	98	-45	54.0%	0	0	53	.0%	70	18	399	414	-15	96.2%	17	359	40	111.1%	843	607	65.7
6215	US Pool East	0	0	18	-18	.0%	0	0	0	.0%	0	1	17	79	-62	21.3%	6	399	-382	4.2%	1,902	573	2.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	70	0	70	.0%	0	0	70	.0%	0	0	.0
6300	US Exporters	0	0	1,555	-1,555	.0%	0	0	0	.0%	1,449	119	-4,374	3,034	-7,408	-144.1%	103	1,950	-6,324	-224.3%	6,540	5,024	-87.0
6305	Central America	0	0	189	-189	.0%	46	349	-349	.0%	349	2,163	-2,274	9,949	-12,223	-22.8%	1,706	11,346	-13,620	-20.0%	22,836	25,451	-8.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	18	491	1,936	-1,445	25.3%	213	3,329	-2,838	14.7%	3,999	3,518	13.9
6501	Zone 1 Pacific North	7	446	72	374	619.4%	1	67	379	665.6%	67	45	2,208	1,703	505	129.6%	42	1,776	432	124.3%	3,611	3,127	70.6
6504	Zone 4 Mid Central	8	449	173	276	259.5%	8	160	289	280.6%	160	23	1,423	683	739	208.1%	31	735	688	193.6%	1,025	965	147.4
6505	Zone 5 Northeast	6	214	96	118	222.9%	1	65	149	329.2%	441	313	12,927	769	12,158	1,681.0%	18	664	12,263	1,946.8%	1,933	1,229	1,051.8
6506	Zone 6 Mid-Atlantic	0	0	53	-53	.0%	1	49	-49	.0%	49	12	725	840	-115	86.2%	15	840	-115	86.3%	1,184	1,302	55.6
6508	Zone 8 Southwest	0	0	-580	580	.0%	2	131	-131	.0%	-574	4	247	1,224	-977	20.1%	32	1,890	-1,643	13.0%	1,754	2,174	11.3
6510	Zone 10 Southeast	1	76	0	76	.0%	0	0	76	.0%	0	1	76	118	-42	64.4%	2	117	-41	64.9%	314	361	21.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	74	4,755	1,257	3,498	378.2%	22	1,292	3,463	368.0%	2,861	2,605	182.5
6512	Zone 12 South Centra	4	251	854	-603	29.3%	7	408	-157	61.5%	800	72	4,057	4,294	-237	94.4%	70	4,153	-96	97.6%	8,768	6,482	62.5
Totals		31	2,095	4,881	-2,786	42.9%	80	2,386	-291	87.8%	4,286	3,060	32,539	36,914	-4,375	88.1%	2,465	39,283	-6,744	82.8%	77,599	71,634	45.4%