Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

	View
	Item Number	156T4042A HTR CNTRL,FIREMAN,SW KIT

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	0	0	0	0	.0%	-6	-83	83	.0%	-83	-3	-44	0	-44	.0%	-27	-349	305	12.6%	-1,378	0	.0
6131	Canada Misc Retail A	5	125	90	35	138.8%	-2	38	87	328.9%	63	16	386	588	-202	65.6%	10	342	44	112.8%	497	1,058	36.4
6133	Hardware Accounts	2	42	0	42	.0%	0	0	42	.0%	0	6	123	28	95	439.2%	3	56	67	219.6%	56	35	351.4
6135	Amazon	10	277	843	-566	32.8%	19	645	-368	42.9%	649	116	3,332	9,941	-6,609	33.5%	247	6,596	-3,264	50.5%	8,288	22,158	15.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	83	26	307.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	188	0	188	.0%	17	212	-24	88.6%	1,150	0	.0
6205	Canada Zone 2	5	69	4	65	1,725.0%	0	0	69	.0%	0	5	76	209	-133	36.3%	10	130	-54	58.4%	130	255	29.8
6215	US Pool East	0	0	630	-630	.0%	27	529	-529	.0%	603	76	1,506	2,337	-831	64.4%	126	2,367	-861	63.6%	2,521	2,721	55.3
6216	US Pool Central	0	0	66	-66	.0%	4	63	-63	.0%	63	44	733	930	-197	78.7%	51	942	-209	77.8%	1,225	1,325	55.3
6217	US Pool West	12	248	401	-153	61.8%	12	225	23	110.2%	383	101	1,941	2,313	-372	83.8%	119	2,222	-281	87.3%	3,806	4,628	41.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	2	0	2	.0%	0	0	2	.0%	1	3	66.6
6504	Zone 4 Mid Central	0	0	19	-19	.0%	1	18	-18	.0%	18	2	40	32	7	124.2%	2	36	4	111.1%	1,114	177	22.5
6505	Zone 5 Northeast	1	11	383	-372	2.8%	33	367	-356	2.9%	357	178	2,483	3,024	-541	82.0%	242	3,104	-621	79.9%	3,641	3,700	67.1
6506	Zone 6 Mid-Atlantic	0	0	63	-63	.0%	3	60	-60	.0%	60	3	62	69	-7	89.3%	4	79	-17	78.4%	143	137	45.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	19	-19	.0%	39	18	.0
Totals		35	772	2,499	-1,727	30.8%	91	1,862	-1,090	41.4%	2,113	556	10,908	19,489	-8,581	55.9%	805	15,756	-4,848	69.2%	21,316	36,241	30.0%