Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-672	-64	-6,056	0	-6,056	.0%	-91	-7,584	1,528	79.8%	-11,460	0	.0
6134	Home Depot	1	94	179	-85	52.5%	0	0	94	.0%	180	26	2,274	3,246	-972	70.0%	36	3,234	-960	70.3%	6,108	4,621	49.2
6135	Amazon	0	0	3,062	-3,062	.0%	0	0	0	.0%	2,234	74	9,972	21,227	-11,255	46.9%	147	19,648	-9,676	50.7%	35,301	48,534	20.5
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	0	0	0	0	.0%	0	0	0	.0%	613	56	5,213	0	5,213	.0%	83	7,147	-1,934	72.9%	11,753	42	12,411.9
6205	Canada Zone 2	0	0	246	-246	.0%	1	120	-120	.0%	241	3	353	1,329	-976	26.5%	13	1,521	-1,168	23.2%	2,144	2,438	14.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.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	0	0	1,018	-1,018	.0%	1	103	-103	.0%	1,006	70	6,775	5,240	1,534	129.2%	68	5,513	1,262	122.8%	10,525	10,876	62.2
6505	Zone 5 Northeast	0	0	246	-246	.0%	0	0	0	.0%	250	152	11,361	7,495	3,865	151.5%	105	8,042	3,319	141.2%	10,051	13,972	81.3
6506	Zone 6 Mid-Atlantic	0	0	288	-288	.0%	0	0	0	.0%	288	33	2,594	2,724	-130	95.2%	35	2,918	-324	88.8%	4,826	5,557	46.6
6508	Zone 8 Southwest	0	0	234	-234	.0%	0	0	0	.0%	240	41	4,704	5,017	-313	93.7%	56	5,387	-683	87.3%	5,937	6,574	71.5
6510	Zone 10 Southeast	0	0	43	-43	.0%	0	0	0	.0%	43	12	1,148	2,916	-1,768	39.3%	36	3,145	-1,997	36.5%	4,487	4,280	26.8
6511	Zone 11 Florida	0	0	208	-208	.0%	0	0	0	.0%	207	21	2,139	457	1,681	467.6%	5	470	1,669	455.1%	1,595	1,418	150.8
6512	Zone 12 South Centra	0	0	210	-210	.0%	0	0	0	.0%	207	47	3,839	2,354	1,484	163.0%	30	2,486	1,353	154.4%	4,535	4,916	78.0
Totals		1	94	5,734	-5,640	1.6%	2	223	-129	42.1%	4,837	574	50,587	56,393	-5,806	89.7%	566	56,326	-5,739	89.8%	91,996	109,803	46.0%