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	K4223C P/C THERMAL 208/277 VOLT

		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%	-1,197	-853	-9,754	0	-9,754	.0%	-869	-8,244	-1,510	118.3%	-15,649	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	44	0	44	.0%	0	0	44	.0%	24	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	6	76	-76	.0%	76	75	.0
6135	Amazon	7	178	1,130	-952	15.7%	3	72	106	247.2%	943	265	6,743	4,476	2,267	150.6%	170	3,872	2,871	174.1%	9,147	9,237	72.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	210	39	171	538.4%	1	40	170	525.0%	119	39	538.4
6200	POS Purchases	15	130	0	130	.0%	12	100	30	130.0%	1,010	878	10,338	4	10,334	258,450.0%	762	7,367	2,971	140.3%	13,686	6	172,300.0
6205	Canada Zone 2	0	0	73	-73	.0%	0	0	0	.0%	72	94	543	429	113	126.4%	72	449	94	120.9%	788	835	65.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	181	-181	.0%	120	428	-428	.0%	428	181	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	22	115	500	-385	23.0%	84	728	-613	15.7%	1,130	589	19.5
6501	Zone 1 Pacific North	0	0	401	-401	.0%	0	0	0	.0%	382	218	1,779	2,015	-236	88.2%	274	2,036	-257	87.3%	4,115	3,802	46.7
6504	Zone 4 Mid Central	0	0	738	-738	.0%	1	7	-7	.0%	727	437	4,934	3,667	1,266	134.5%	366	3,781	1,153	130.4%	7,207	7,023	70.2
6505	Zone 5 Northeast	0	0	358	-358	.0%	12	226	-226	.0%	390	199	2,849	3,230	-381	88.1%	273	3,710	-861	76.7%	5,550	5,904	48.2
6506	Zone 6 Mid-Atlantic	0	0	817	-817	.0%	0	0	0	.0%	824	286	3,268	3,667	-399	89.1%	306	3,838	-570	85.1%	6,751	6,674	48.9
6508	Zone 8 Southwest	0	0	416	-416	.0%	2	14	-14	.0%	411	314	3,429	2,554	874	134.2%	292	2,655	774	129.1%	5,634	5,837	58.7
6510	Zone 10 Southeast	0	0	225	-225	.0%	0	0	0	.0%	219	148	1,398	1,233	164	113.3%	163	1,253	145	111.5%	2,535	2,517	55.5
6511	Zone 11 Florida	0	0	264	-264	.0%	0	0	0	.0%	268	683	5,884	2,812	3,071	209.2%	419	3,042	2,842	193.4%	6,869	4,595	128.0
6512	Zone 12 South Centra	0	0	732	-732	.0%	8	57	-57	.0%	716	349	5,537	3,155	2,381	175.4%	238	3,174	2,363	174.4%	7,416	6,748	82.0
Totals		22	308	5,154	-4,846	5.9%	38	476	-168	64.7%	4,765	3,047	37,317	28,037	9,280	133.0%	2,677	28,205	9,112	132.3%	55,826	54,062	69.0%