Intermatic Partner Portal

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

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

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

		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	-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	1,854	-319	82.7%	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	56	3,439	0	3,439	.0%	58	3,502	-63	98.2%	3,917	338	20,388	0	20,388	.0%	293	16,879	3,509	120.7%	31,161	32	63,712.5
6205	Canada Zone 2	1	60	60	0	100.0%	1	57	3	105.2%	57	4	222	2,175	-1,953	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	18,366	-8,353	54.5%	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	12,364	471	103.8%	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	9,546	-6,084	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	3,414	185	105.4%	63	3,523	76	102.1%	7,402	6,694	53.7
6505	Zone 5 Northeast	136	7,757	11,597	-3,840	66.8%	135	8,562	-805	90.5%	11,593	626	35,843	45,169	-9,326	79.3%	782	46,175	-10,332	77.6%	69,857	69,304	51.7
6506	Zone 6 Mid-Atlantic	25	1,269	1,444	-175	87.8%	19	1,056	213	120.1%	1,422	111	6,507	3,410	3,096	190.8%	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	574	150	126.2%	9	636	89	113.9%	1,451	1,363	53.1
6510	Zone 10 Southeast	35	2,156	5,567	-3,411	38.7%	70	4,214	-2,058	51.1%	5,539	227	13,752	17,991	-4,239	76.4%	319	18,524	-4,772	74.2%	32,034	30,759	44.7
6511	Zone 11 Florida	109	6,724	6,940	-216	96.8%	98	5,876	848	114.4%	6,835	1,194	71,108	81,800	-10,692	86.9%	1,505	84,909	-13,801	83.7%	159,404	142,071	50.0
6512	Zone 12 South Centra	14	869	1,651	-782	52.6%	19	1,347	-478	64.5%	1,642	68	4,178	6,957	-2,779	60.0%	100	7,121	-2,943	58.6%	11,820	11,167	37.4
Totals		364	21,317	32,006	-10,689	66.6%	434	25,691	-4,374	82.9%	31,438	3,698	202,570	233,144	-30,574	86.8%	4,286	232,798	-30,228	87.0%	388,341	387,862	52.2%