Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	T21004R T104 MECH IN 60 AMP PANEL

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-12	-1,137	0	-1,137	.0%	-16	-1,474	337	77.1%	-1,474	-51	-4,080	0	-4,080	.0%	-46	-4,017	-63	101.5%	-9,737	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	100	8,529	5,057	3,472	168.6%	100	7,583	946	112.4%	12,869	5,057	168.6
6135	Amazon	47	6,790	9,858	-3,068	68.8%	53	7,437	-647	91.3%	7,437	304	44,419	45,834	-1,415	96.9%	316	43,440	979	102.2%	65,186	76,899	57.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,156	-2,156	.0%	21	2,209	-2,209	.0%	2,314	2,156	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	257	0	257	.0%	0	0	257	.0%	0	0	.0
6200	POS Purchases	15	1,416	0	1,416	.0%	1	114	1,302	1,242.1%	114	65	6,325	0	6,325	.0%	38	3,629	2,696	174.2%	6,209	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	122	-122	.0%	2	138	-138	.0%	213	122	.0
6215	US Pool East	1	109	1,612	-1,503	6.7%	16	1,584	-1,475	6.8%	1,584	46	4,706	9,501	-4,795	49.5%	97	9,634	-4,928	48.8%	15,173	13,866	33.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	1,209	1,312	-103	92.1%	14	1,374	-165	87.9%	3,143	4,261	28.3
6217	US Pool West	87	8,916	7,033	1,883	126.7%	68	6,590	2,326	135.2%	6,590	737	72,119	76,611	-4,492	94.1%	805	77,112	-4,993	93.5%	122,905	129,496	55.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	-211	4	-215	-5,275.0%	1	9	-220	-2,344.4%	136	-213	99.0
6504	Zone 4 Mid Central	0	0	176	-176	.0%	3	192	-192	.0%	192	0	0	1,330	-1,330	.0%	18	1,447	-1,447	.0%	1,705	1,392	.0
6505	Zone 5 Northeast	82	7,912	15,032	-7,120	52.6%	152	14,811	-6,899	53.4%	14,811	500	47,051	55,968	-8,917	84.0%	629	56,231	-9,180	83.6%	86,607	80,710	58.2
6506	Zone 6 Mid-Atlantic	4	469	231	238	203.0%	2	228	241	205.7%	228	51	5,592	3,533	2,059	158.2%	37	3,719	1,873	150.3%	7,428	7,538	74.1
6508	Zone 8 Southwest	1	117	1,643	-1,526	7.1%	17	1,709	-1,592	6.8%	1,709	160	8,829	13,148	-4,319	67.1%	243	14,883	-6,054	59.3%	16,712	18,534	47.6
6510	Zone 10 Southeast	2	231	0	231	.0%	0	0	231	.0%	0	3	339	0	339	.0%	0	0	339	.0%	112	589	57.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	329	574	-245	57.3%	6	625	-296	52.6%	849	661	49.7
6512	Zone 12 South Centra	5	526	103	423	510.6%	1	103	423	510.6%	103	30	3,396	283	3,113	1,200.0%	3	293	3,103	1,159.0%	395	668	508.3
Totals		232	25,349	35,688	-10,339	71.0%	297	31,294	-5,945	81.0%	31,294	1,963	198,809	215,433	-16,624	92.2%	2,284	218,309	-19,500	91.0%	332,219	341,736	58.1%