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	WP1030MXD X DUTY ALUM CVR DBL

		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	-279	-2,706	0	-2,706	.0%	0	0	-2,706	.0%	-13,771	-6,041	-68,224	0	-68,224	.0%	-5,164	-58,693	-9,531	116.2%	-133,533	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	7	104	0	104	.0%	0	0	104	.0%	52	0	.0
6135	Amazon	2	29	1,191	-1,162	2.4%	5	76	-47	38.1%	235	78	1,366	8,508	-7,142	16.0%	192	3,524	-2,158	38.7%	6,230	15,047	9.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	30	-30	.0%	30	136	.0
6200	POS Purchases	304	4,343	0	4,343	.0%	337	3,748	595	115.8%	11,952	6,048	75,910	0	75,910	.0%	5,805	66,133	9,777	114.7%	132,551	94	80,755.3
6205	Canada Zone 2	0	0	238	-238	.0%	2	9	-9	.0%	189	76	369	788	-419	46.8%	136	682	-313	54.1%	1,486	1,491	24.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	282	-282	.0%	282	0	.0
6501	Zone 1 Pacific North	92	1,336	4,496	-3,160	29.7%	47	600	736	222.6%	4,124	1,996	26,443	33,241	-6,798	79.5%	2,508	31,845	-5,402	83.0%	55,940	62,235	42.4
6504	Zone 4 Mid Central	256	3,865	11,170	-7,305	34.6%	144	1,828	2,037	211.4%	10,106	4,608	61,431	57,672	3,759	106.5%	4,414	54,110	7,321	113.5%	113,954	114,895	53.4
6505	Zone 5 Northeast	37	464	2,422	-1,958	19.1%	42	464	0	100.0%	2,303	1,211	14,918	14,605	312	102.1%	1,153	15,432	-514	96.6%	29,833	24,485	60.9
6506	Zone 6 Mid-Atlantic	153	1,714	2,618	-904	65.4%	75	660	1,054	259.6%	2,503	2,484	28,611	14,672	13,938	194.9%	1,360	14,887	13,724	192.1%	32,428	29,921	95.6
6508	Zone 8 Southwest	55	787	3,628	-2,841	21.6%	84	848	-61	92.8%	3,309	2,080	26,534	21,162	5,371	125.3%	1,761	20,272	6,262	130.8%	44,517	43,533	60.9
6510	Zone 10 Southeast	138	1,672	5,404	-3,732	30.9%	56	674	998	248.0%	4,805	1,830	22,814	23,437	-623	97.3%	1,843	21,336	1,478	106.9%	47,159	42,119	54.1
6511	Zone 11 Florida	14	216	1,737	-1,521	12.4%	12	153	63	141.1%	1,579	1,392	17,732	19,789	-2,057	89.6%	1,592	18,783	-1,051	94.4%	32,558	36,922	48.0
6512	Zone 12 South Centra	56	590	4,036	-3,446	14.6%	52	502	88	117.5%	3,660	1,264	14,285	18,075	-3,790	79.0%	1,545	17,055	-2,770	83.7%	36,112	37,071	38.5
Totals		828	12,310	36,940	-24,630	33.3%	856	9,562	2,748	128.7%	30,994	17,033	222,293	212,052	10,241	104.8%	17,170	205,678	16,615	108.0%	399,599	407,949	54.4%