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	T7401B INTERMATIC 7 DAY T/S

		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	-6	-479	0	-479	.0%	-11	-880	401	54.4%	-880	-64	-6,056	0	-6,056	.0%	-91	-7,584	1,528	79.8%	-11,460	0	.0
6134	Home Depot	1	94	267	-173	35.2%	3	269	-175	34.9%	269	23	1,993	3,171	-1,178	62.8%	36	3,234	-1,241	61.6%	6,108	4,621	43.1
6135	Amazon	13	1,717	2,914	-1,197	58.9%	10	1,346	371	127.5%	2,041	71	9,555	20,345	-10,790	46.9%	142	18,953	-9,398	50.4%	35,301	48,534	19.6
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	90	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	84	4,086	87	3,999	4,696.5%	1	95	3,991	4,301.0%	95	87	4,696.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	504	504	0	100.0%	2	467	37	107.9%	707	1,043	48.3
6200	POS Purchases	1	99	0	99	.0%	18	1,785	-1,686	5.5%	2,539	53	4,907	0	4,907	.0%	75	6,393	-1,486	76.7%	11,753	42	11,683.3
6205	Canada Zone 2	1	127	9	118	1,411.1%	-1	-112	239	-113.3%	9	3	353	1,315	-962	26.8%	11	1,280	-927	27.5%	2,144	2,438	14.4
6501	Zone 1 Pacific North	2	208	0	208	.0%	0	0	208	.0%	0	17	1,681	3,797	-2,116	44.2%	40	3,837	-2,156	43.8%	5,302	5,445	30.8
6504	Zone 4 Mid Central	5	522	416	106	125.4%	4	411	111	127.0%	411	57	5,627	5,086	541	110.6%	67	5,409	218	104.0%	10,525	10,876	51.7
6505	Zone 5 Northeast	16	1,366	552	814	247.4%	6	557	809	245.2%	557	152	11,361	7,345	4,016	154.6%	105	8,042	3,319	141.2%	10,051	13,972	81.3
6506	Zone 6 Mid-Atlantic	1	124	226	-102	54.8%	3	225	-101	55.1%	225	32	2,486	2,653	-167	93.6%	35	2,918	-432	85.1%	4,826	5,557	44.7
6508	Zone 8 Southwest	7	742	306	436	242.4%	1	103	639	720.3%	314	41	4,704	4,930	-226	95.4%	54	5,177	-473	90.8%	5,937	6,574	71.5
6510	Zone 10 Southeast	0	0	423	-423	.0%	5	425	-425	.0%	425	11	1,040	2,807	-1,767	37.0%	36	3,145	-2,105	33.0%	4,487	4,280	24.2
6511	Zone 11 Florida	4	412	91	321	452.7%	1	90	322	457.7%	90	20	2,031	424	1,606	478.7%	5	470	1,561	432.1%	1,595	1,418	143.2
6512	Zone 12 South Centra	11	917	176	741	521.0%	1	105	812	873.3%	177	44	3,616	2,300	1,316	157.2%	29	2,414	1,202	149.7%	4,535	4,916	73.5
Totals		56	5,849	5,380	469	108.7%	40	4,324	1,525	135.2%	6,177	546	47,888	54,764	-6,876	87.4%	547	54,250	-6,362	88.2%	91,996	109,803	43.6%