Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	WP1010HMXD X DUTY ALUM CVR H SGL

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	-212	-1,344	0	-1,344	.0%	0	0	-1,344	.0%	-1,953	-1,665	-11,342	0	-11,342	.0%	-1,897	-12,290	948	92.2%	-25,330	0	.0
6134	Home Depot	0	0	0	0	.0%	7	44	-44	.0%	75	177	1,209	0	1,209	.0%	48	302	907	400.3%	1,082	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	19	3	16	633.3%	0	0	19	.0%	130	44	43.1
6200	POS Purchases	49	382	0	382	.0%	113	734	-352	52.0%	1,821	1,624	12,684	0	12,684	.0%	2,080	13,487	-803	94.0%	24,556	0	.0
6205	Canada Zone 2	20	53	373	-320	14.2%	84	144	-91	36.8%	207	234	515	1,358	-843	37.8%	544	1,021	-506	50.4%	1,733	2,517	20.4
6305	Central America	0	0	0	0	.0%	10	49	-49	.0%	49	50	287	0	287	.0%	10	49	238	585.7%	99	0	.0
6501	Zone 1 Pacific North	161	1,105	1,020	85	108.3%	49	349	756	316.6%	853	565	4,172	3,720	452	112.1%	491	3,403	769	122.5%	7,504	9,490	43.9
6504	Zone 4 Mid Central	94	791	3,005	-2,214	26.3%	96	599	192	132.0%	2,447	1,954	14,891	16,731	-1,840	88.9%	2,194	14,516	375	102.5%	30,878	32,393	45.9
6505	Zone 5 Northeast	12	78	507	-429	15.3%	30	215	-137	36.2%	442	491	3,669	3,382	286	108.4%	488	3,214	455	114.1%	5,538	6,123	59.9
6506	Zone 6 Mid-Atlantic	61	455	1,582	-1,127	28.7%	12	54	401	842.5%	1,358	1,242	8,531	8,791	-260	97.0%	1,249	7,819	712	109.1%	16,172	17,263	49.4
6508	Zone 8 Southwest	0	0	207	-207	.0%	10	66	-66	.0%	172	250	1,852	1,093	758	169.4%	144	985	867	188.0%	2,989	2,875	64.4
6510	Zone 10 Southeast	16	90	999	-909	9.0%	12	86	4	104.6%	801	400	3,059	4,734	-1,675	64.6%	589	3,929	-870	77.8%	8,017	8,304	36.8
6511	Zone 11 Florida	0	0	165	-165	.0%	0	0	0	.0%	134	307	2,293	2,159	133	106.1%	280	1,869	424	122.6%	3,364	3,659	62.6
6512	Zone 12 South Centra	10	93	230	-137	40.4%	3	21	72	442.8%	191	185	1,440	3,134	-1,694	45.9%	412	2,763	-1,323	52.1%	4,430	6,253	23.0
Totals		211	1,703	8,088	-6,385	21.0%	426	2,361	-658	72.1%	6,597	5,815	43,279	45,105	-1,826	95.9%	6,632	41,067	2,212	105.3%	81,162	88,921	48.6%