Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	WP1010MXD X DUTY ALUM CVR V SGL

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-3,487	-24,448	0	-24,448	.0%	0	0	-24,448	.0%	-23,384	-22,962	-155,513	0	-155,513	.0%	-20,193	-131,070	-24,443	118.6%	-261,227	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	5	33	-33	.0%	33	9	84	0	84	.0%	5	33	51	254.5%	33	0	.0
6135	Amazon	0	0	235	-235	.0%	4	35	-35	.0%	44	24	271	1,518	-1,247	17.8%	64	463	-192	58.5%	472	2,033	13.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	17	-17	.0%	17	0	.0
6142	Intermatic Store	0	0	38	-38	.0%	0	0	0	.0%	150	2	40	39	0	102.0%	1	19	21	210.5%	206	154	25.9
6200	POS Purchases	1,232	10,303	0	10,303	.0%	1,207	7,988	2,315	128.9%	19,267	21,930	163,065	0	163,065	.0%	21,223	139,034	24,031	117.2%	252,687	0	.0
6205	Canada Zone 2	122	316	822	-506	38.4%	4	7	309	4,514.2%	492	1,880	4,003	4,883	-880	81.9%	1,788	3,485	518	114.8%	8,096	10,463	38.2
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	5	40	0	40	.0%	0	0	40	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	50	411	0	411	.0%	24	161	250	255.2%	161	0	.0
6501	Zone 1 Pacific North	841	6,532	15,015	-8,483	43.5%	508	3,675	2,857	177.7%	12,901	13,061	93,375	82,613	10,762	113.0%	10,407	74,563	18,812	125.2%	146,721	160,832	58.0
6504	Zone 4 Mid Central	1,220	10,250	18,331	-8,081	55.9%	649	4,165	6,085	246.0%	15,340	15,891	122,721	113,183	9,537	108.4%	14,676	99,480	23,241	123.3%	197,773	213,783	57.4
6505	Zone 5 Northeast	371	3,127	3,866	-739	80.8%	226	1,515	1,612	206.4%	3,425	3,335	25,683	22,665	3,017	113.3%	3,172	22,142	3,541	115.9%	40,475	39,057	65.7
6506	Zone 6 Mid-Atlantic	688	4,856	8,800	-3,944	55.1%	361	2,371	2,485	204.8%	7,831	7,383	51,908	48,352	3,556	107.3%	7,174	45,212	6,696	114.8%	91,626	91,545	56.7
6508	Zone 8 Southwest	640	5,485	10,537	-5,052	52.0%	421	2,907	2,578	188.6%	8,929	8,747	65,562	84,926	-19,364	77.1%	11,999	75,687	-10,125	86.6%	121,170	142,046	46.1
6510	Zone 10 Southeast	750	4,725	10,451	-5,726	45.2%	330	2,241	2,484	210.8%	8,603	8,040	56,912	55,842	1,069	101.9%	7,375	47,894	9,018	118.8%	96,239	100,830	56.4
6511	Zone 11 Florida	397	3,246	3,744	-498	86.6%	20	97	3,149	3,346.3%	3,101	6,612	47,034	44,211	2,822	106.3%	6,227	38,419	8,615	122.4%	69,110	77,979	60.3
6512	Zone 12 South Centra	905	6,502	9,602	-3,100	67.7%	152	1,054	5,448	616.8%	8,148	8,190	61,356	53,788	7,567	114.0%	7,086	46,581	14,775	131.7%	88,668	97,431	62.9
Totals		3,679	30,894	81,441	-50,547	37.9%	3,887	26,088	4,806	118.4%	64,880	72,197	536,952	512,020	24,932	104.8%	71,031	462,120	74,832	116.1%	852,227	936,153	57.3%