Intermatic Partner Portal

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

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

	View
	Item Number	T104P T104-R/T,PLAST/GRAY CASE

		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	-72	-4,343	0	-4,343	.0%	-60	-3,535	-808	122.8%	-3,535	-339	-20,134	0	-20,134	.0%	-279	-16,146	-3,988	124.6%	-29,742	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	138	-138	.0%	2	117	-117	.0%	117	207	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	303	482	-179	62.8%	9	660	-357	45.9%	719	498	60.8
6134	Home Depot	0	0	316	-316	.0%	0	0	0	.0%	313	30	1,535	1,839	-304	83.4%	30	1,563	-28	98.2%	7,814	5,318	28.8
6138	On-line MarketPlace	30	1,622	0	1,622	.0%	0	0	1,622	.0%	0	632	33,099	22,445	10,654	147.4%	456	22,016	11,083	150.3%	30,657	33,799	97.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	245	157	88	156.0%	1	146	99	167.8%	262	283	86.5
6200	POS Purchases	44	2,711	0	2,711	.0%	58	3,502	-791	77.4%	3,917	326	19,660	0	19,660	.0%	293	16,879	2,781	116.4%	31,161	32	61,437.5
6205	Canada Zone 2	1	60	60	0	100.0%	1	57	3	105.2%	57	4	222	2,172	-1,950	10.2%	42	2,281	-2,059	9.7%	2,339	2,291	9.6
6215	US Pool East	6	362	1,647	-1,285	21.9%	50	2,781	-2,419	13.0%	1,590	170	10,013	18,284	-8,271	54.7%	361	19,908	-9,895	50.2%	22,532	24,943	40.1
6217	US Pool West	3	187	0	187	.0%	0	0	187	.0%	0	31	1,836	2,101	-265	87.3%	29	2,126	-290	86.3%	3,772	3,089	59.4
6300	US Exporters	6	368	0	368	.0%	0	0	368	.0%	0	36	2,096	864	1,232	242.5%	18	988	1,108	212.1%	1,340	1,256	166.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	368	2,730	-2,362	13.4%	27	1,483	-1,115	24.8%	1,483	2,730	13.4
6306	South America	0	0	2,199	-2,199	.0%	24	689	-689	.0%	689	415	12,836	12,254	581	104.7%	348	10,569	2,267	121.4%	18,301	32,785	39.1
6307	Caribbean	0	0	142	-142	.0%	12	702	-702	.0%	936	58	3,462	9,539	-6,077	36.2%	101	5,318	-1,856	65.0%	8,829	11,270	30.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	9	589	607	-18	97.0%	9	649	-60	90.7%	1,069	2,078	28.3
6504	Zone 4 Mid Central	14	785	290	495	270.6%	6	284	501	276.4%	284	63	3,599	3,399	199	105.8%	63	3,523	76	102.1%	7,402	6,694	53.7
6505	Zone 5 Northeast	135	7,695	11,597	-3,902	66.3%	132	8,328	-633	92.3%	11,593	625	35,781	44,589	-8,808	80.2%	779	45,941	-10,160	77.8%	69,857	69,304	51.6
6506	Zone 6 Mid-Atlantic	25	1,269	1,444	-175	87.8%	19	1,056	213	120.1%	1,422	111	6,507	3,338	3,169	194.9%	61	3,353	3,154	194.0%	5,720	5,925	109.8
6508	Zone 8 Southwest	1	62	153	-91	40.5%	2	156	-94	39.7%	156	12	725	566	158	127.9%	9	636	89	113.9%	1,451	1,363	53.1
6510	Zone 10 Southeast	27	1,658	5,567	-3,909	29.7%	65	3,913	-2,255	42.3%	5,539	219	13,255	17,713	-4,458	74.8%	314	18,223	-4,968	72.7%	32,034	30,759	43.0
6511	Zone 11 Florida	104	6,413	6,940	-527	92.4%	87	5,205	1,208	123.2%	6,835	1,189	70,797	81,453	-10,656	86.9%	1,494	84,237	-13,440	84.0%	159,404	142,071	49.8
6512	Zone 12 South Centra	12	746	1,651	-905	45.1%	19	1,347	-601	55.3%	1,642	66	4,056	6,875	-2,819	58.9%	100	7,121	-3,065	56.9%	11,820	11,167	36.3
Totals		336	19,595	32,006	-12,411	61.2%	415	24,485	-4,890	80.0%	31,438	3,670	200,850	231,545	-30,695	86.7%	4,267	231,591	-30,741	86.7%	388,341	387,862	51.7%