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	T1205R DPST 480V R

		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	-4	-469	0	-469	.0%	-12	-1,358	889	34.5%	-1,358	-31	-3,635	0	-3,635	.0%	-52	-5,786	2,151	62.8%	-8,271	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	1,277	877	400	145.6%	10	1,138	139	112.2%	1,138	877	145.6
6135	Amazon	3	485	0	485	.0%	0	0	485	.0%	0	37	4,807	0	4,807	.0%	0	0	4,807	.0%	1,818	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,049	-1,049	.0%	10	1,123	-1,123	.0%	1,123	1,376	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	490	259	231	189.1%	1	233	257	210.3%	1,464	1,597	30.6
6200	POS Purchases	7	884	0	884	.0%	8	958	-74	92.2%	958	28	3,447	0	3,447	.0%	53	6,052	-2,605	56.9%	8,793	7	49,242.8
6205	Canada Zone 2	0	0	133	-133	.0%	0	0	0	.0%	127	1	127	217	-90	58.3%	1	124	3	102.4%	251	251	50.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	128	0	128	.0%	0	0	128	.0%	0	0	.0
6501	Zone 1 Pacific North	24	2,991	4,758	-1,767	62.8%	40	4,717	-1,726	63.4%	4,717	177	20,886	22,248	-1,362	93.8%	216	24,612	-3,726	84.8%	31,408	30,259	69.0
6504	Zone 4 Mid Central	0	0	772	-772	.0%	7	753	-753	.0%	753	9	1,073	770	303	139.3%	9	951	122	112.8%	1,962	1,496	71.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	508	761	-253	66.7%	7	796	-288	63.8%	918	880	57.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-120	211	-331	-56.8%	2	219	-339	-54.7%	816	857	-14.0
6508	Zone 8 Southwest	0	0	0	0	.0%	1	120	-120	.0%	0	4	491	1,289	-798	38.0%	13	1,491	-1,000	32.9%	3,296	2,388	20.5
6510	Zone 10 Southeast	0	0	121	-121	.0%	1	120	-120	.0%	120	2	237	197	39	119.8%	2	234	3	101.2%	473	336	70.5
6511	Zone 11 Florida	0	0	122	-122	.0%	1	120	-120	.0%	120	4	489	411	77	118.8%	4	451	38	108.4%	1,292	1,326	36.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	368	1,112	-744	33.0%	10	1,136	-768	32.3%	1,864	1,717	21.4
Totals		30	3,891	5,906	-2,015	65.8%	46	5,430	-1,539	71.6%	5,437	250	30,573	29,401	1,172	103.9%	286	32,774	-2,201	93.2%	48,345	43,367	70.4%