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	156T1978A PACK-ASSY-TRIPRS(OEM)(ND)

		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	-117	-228	0	-228	.0%	-86	-164	-64	139.0%	-164	-729	-1,416	0	-1,416	.0%	-727	-1,306	-110	108.4%	-2,555	0	.0
6130	Misc Retail Accts	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	12	21	-21	.0%	43	117	.0
6131	Canada Misc Retail A	0	0	9	-9	.0%	1	7	-7	.0%	7	0	0	194	-194	.0%	24	161	-161	.0%	203	586	.0
6133	Hardware Accounts	25	46	4,186	-4,140	1.0%	4,020	5,394	-5,348	.8%	5,394	12,789	21,200	11,401	9,799	185.9%	11,362	15,267	5,933	138.8%	20,865	13,050	162.4
6134	Home Depot	51	61	48	13	127.0%	67	46	15	132.6%	46	360	502	2,368	-1,866	21.1%	1,296	2,261	-1,759	22.2%	2,508	3,212	15.6
6136	HD Supply	12	26	35	-9	74.2%	12	27	-1	96.2%	27	264	581	1,041	-460	55.8%	372	831	-250	69.9%	1,742	1,653	35.1
6137	Grainger	10	21	15	6	140.0%	7	14	7	150.0%	14	74	157	213	-56	73.7%	101	209	-52	75.1%	403	365	43.0
6138	On-line MarketPlace	1,005	1,279	2,764	-1,485	46.2%	2,500	2,433	-1,154	52.5%	2,433	2,673	3,106	8,838	-5,732	35.1%	8,500	8,272	-5,166	37.5%	10,096	22,837	13.6
6142	Intermatic Store	20	102	402	-300	25.3%	85	368	-266	27.7%	368	185	887	1,115	-228	79.5%	245	1,012	-125	87.6%	1,689	1,476	60.0
6200	POS Purchases	93	230	7	223	3,285.7%	87	178	52	129.2%	178	593	1,266	11	1,255	11,509.0%	640	1,206	60	104.9%	2,288	28	4,521.4
6205	Canada Zone 2	201	548	273	275	200.7%	111	258	290	212.4%	258	848	2,048	1,406	642	145.6%	643	1,423	625	143.9%	3,196	2,926	69.9
6215	US Pool East	1,022	2,129	3,151	-1,022	67.5%	1,565	2,997	-868	71.0%	2,997	14,067	28,102	27,902	200	100.7%	15,535	27,785	317	101.1%	40,860	44,188	63.5
6216	US Pool Central	327	694	1,063	-369	65.2%	540	991	-297	70.0%	991	4,686	8,894	10,136	-1,242	87.7%	5,709	9,857	-963	90.2%	14,009	15,492	57.4
6217	US Pool West	1,023	2,142	1,980	162	108.1%	968	1,854	288	115.5%	1,854	6,930	14,054	11,319	2,735	124.1%	6,025	11,162	2,892	125.9%	20,284	22,243	63.1
6300	US Exporters	125	215	552	-337	38.9%	308	450	-235	47.7%	450	593	977	1,249	-272	78.2%	779	1,119	-142	87.3%	1,321	4,772	20.4
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	74	156	105	51	148.5%	102	173	-17	90.1%	183	184	84.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	150	148	520	-372	28.4%	248	151	-3	98.0%	193	681	21.7
6307	Caribbean	0	0	2	-2	.0%	7	14	-14	.0%	14	87	192	120	72	160.0%	47	71	121	270.4%	195	365	52.6
6501	Zone 1 Pacific North	53	118	150	-32	78.6%	72	151	-33	78.1%	151	503	1,132	999	133	113.3%	532	1,051	81	107.7%	1,868	1,879	60.2
6504	Zone 4 Mid Central	140	342	223	119	153.3%	108	215	127	159.0%	215	675	1,487	1,479	8	100.5%	785	1,492	-5	99.6%	2,540	2,677	55.5
6505	Zone 5 Northeast	302	687	578	109	118.8%	292	570	117	120.5%	570	1,787	3,746	3,935	-189	95.1%	2,471	3,993	-247	93.8%	4,913	6,964	53.7
6506	Zone 6 Mid-Atlantic	27	61	98	-37	62.2%	47	95	-34	64.2%	95	353	770	864	-94	89.1%	488	886	-116	86.9%	1,388	1,410	54.6
6508	Zone 8 Southwest	38	93	43	50	216.2%	20	43	50	216.2%	43	277	623	879	-256	70.8%	465	923	-300	67.4%	1,540	1,527	40.7
6510	Zone 10 Southeast	46	105	137	-32	76.6%	68	134	-29	78.3%	134	404	848	564	284	150.3%	321	579	269	146.4%	1,055	1,042	81.3
6511	Zone 11 Florida	50	103	100	3	103.0%	51	97	6	106.1%	97	247	489	797	-308	61.3%	456	809	-320	60.4%	1,356	1,394	35.0
6512	Zone 12 South Centra	104	257	117	140	219.6%	54	115	142	223.4%	115	429	1,009	1,079	-70	93.5%	556	1,087	-78	92.8%	2,126	1,749	57.6
Totals		4,557	9,031	15,936	-6,905	56.6%	10,904	16,287	-7,256	55.4%	16,287	48,319	90,958	88,553	2,405	102.7%	56,987	90,495	463	100.5%	134,309	152,817	59.5%