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	T7401B INTERMATIC 7 DAY T/S

		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	-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	2	187	267	-80	70.0%	3	269	-82	69.5%	269	24	2,086	3,184	-1,098	65.5%	36	3,234	-1,148	64.5%	6,108	4,621	45.1
6135	Amazon	13	1,717	2,914	-1,197	58.9%	13	1,763	-46	97.3%	2,041	71	9,555	20,491	-10,936	46.6%	145	19,370	-9,815	49.3%	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	3	298	0	298	.0%	24	2,356	-2,058	12.6%	2,539	55	5,105	0	5,105	.0%	81	6,964	-1,859	73.3%	11,753	42	12,154.7
6205	Canada Zone 2	1	127	9	118	1,411.1%	-1	-112	239	-113.3%	9	3	353	1,316	-963	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	5,106	520	110.1%	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	7,372	3,988	154.0%	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	2,664	-178	93.2%	35	2,918	-432	85.1%	4,826	5,557	44.7
6508	Zone 8 Southwest	7	742	306	436	242.4%	3	314	428	236.3%	314	41	4,704	4,945	-241	95.1%	56	5,387	-683	87.3%	5,937	6,574	71.5
6510	Zone 10 Southeast	0	0	423	-423	.0%	5	425	-425	.0%	425	11	1,040	2,828	-1,788	36.7%	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	428	1,602	473.6%	5	470	1,561	432.1%	1,595	1,418	143.2
6512	Zone 12 South Centra	14	1,141	176	965	648.2%	1	105	1,036	1,086.6%	177	47	3,839	2,308	1,530	166.2%	29	2,414	1,425	159.0%	4,535	4,916	78.0
Totals		62	6,365	5,380	985	118.3%	51	5,523	842	115.2%	6,177	552	48,402	55,030	-6,628	87.9%	558	55,448	-7,046	87.2%	91,996	109,803	44.0%