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	P1251P PORT.TMR W/GFCI,PC+2 REPT

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	0	0	0	.0%	0	165	.0
6135	Amazon	12	1,227	2,792	-1,565	43.9%	9	805	422	152.4%	1,382	78	7,406	6,920	486	107.0%	49	4,009	3,397	184.7%	8,917	11,785	62.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	472	0	472	.0%	0	0	472	.0%	152	154	306.4
6205	Canada Zone 2	0	0	34	-34	.0%	1	35	-35	.0%	35	1	35	57	-22	60.8%	2	68	-33	51.4%	68	66	53.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	269	1,916	-1,647	14.0%	64	2,217	-1,948	12.1%	4,391	1,916	14.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,659	-1,659	.0%	17	842	-842	.0%	1,970	6,551	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	308	558	-250	55.1%	10	576	-268	53.4%	891	749	41.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	189	700	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	4	230	-230	.0%	671	839	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	538	0	538	.0%	0	0	538	.0%	440	0	.0
6511	Zone 11 Florida	0	0	472	-472	.0%	5	309	-309	.0%	309	9	584	833	-249	70.1%	8	489	95	119.4%	427	975	59.8
Totals		12	1,227	3,298	-2,071	37.2%	15	1,149	78	106.7%	1,726	108	9,612	12,194	-2,582	78.8%	154	8,431	1,181	114.0%	18,116	23,900	40.2%