Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	IOS-CMP-DT-U OCC SENS CEILING DUAL TEC

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	0	0	0	.0%	-58	-20	-797	0	-797	.0%	-4	-114	-683	699.1%	-393	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	66	19	47	347.3%	0	0	66	.0%	71	48	137.5
6134	Home Depot	0	0	45	-45	.0%	0	0	0	.0%	50	42	1,205	1,414	-209	85.1%	63	1,577	-372	76.4%	2,428	1,752	68.7
6135	Amazon	0	0	142	-142	.0%	1	50	-50	.0%	101	33	1,885	1,778	106	106.0%	37	1,769	116	106.5%	2,373	2,297	82.0
6137	Grainger	0	0	282	-282	.0%	0	0	0	.0%	234	35	1,308	707	600	184.9%	20	584	724	223.9%	1,051	961	136.1
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	0	47	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	21	929	0	929	.0%	10	290	639	320.3%	905	0	.0
6205	Canada Zone 2	0	0	559	-559	.0%	5	135	-135	.0%	297	282	7,488	7,917	-429	94.5%	283	7,030	458	106.5%	12,258	12,166	61.5
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,343	0	.0
6305	Central America	0	0	961	-961	.0%	0	0	0	.0%	0	280	7,803	6,088	1,714	128.1%	218	4,967	2,836	157.0%	7,259	9,270	84.1
6501	Zone 1 Pacific North	0	0	760	-760	.0%	0	0	0	.0%	58	33	1,257	325	932	386.7%	1	29	1,228	4,334.4%	274	1,260	99.7
6504	Zone 4 Mid Central	0	0	129	-129	.0%	0	0	0	.0%	124	76	3,155	3,209	-54	98.2%	81	2,277	878	138.5%	3,469	4,876	64.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	28	1,101	8,031	-6,930	13.7%	254	7,415	-6,314	14.8%	7,581	8,988	12.2
6506	Zone 6 Mid-Atlantic	0	0	188	-188	.0%	0	0	0	.0%	166	25	1,231	444	786	276.7%	14	409	822	300.9%	1,274	1,646	74.7
6508	Zone 8 Southwest	0	0	39	-39	.0%	0	0	0	.0%	33	26	1,261	446	814	282.1%	14	409	852	308.3%	2,172	1,678	75.1
6510	Zone 10 Southeast	0	0	1,294	-1,294	.0%	0	0	0	.0%	1,098	185	6,812	4,283	2,528	159.0%	130	3,807	3,005	178.9%	11,083	7,333	92.8
6511	Zone 11 Florida	0	0	811	-811	.0%	0	0	0	.0%	665	138	6,281	2,720	3,560	230.9%	89	2,702	3,579	232.4%	5,363	5,883	106.7
6512	Zone 12 South Centra	0	0	1,028	-1,028	.0%	0	0	0	.0%	765	59	2,425	4,502	-2,077	53.8%	127	3,850	-1,425	62.9%	10,837	10,177	23.8
Totals		0	0	6,243	-6,243	.0%	6	185	-185	.0%	3,533	1,246	43,410	41,897	1,513	103.6%	1,337	37,001	6,409	117.3%	70,348	68,382	63.4%