Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	WP1250MXD X DUTY ALUM CVR DBL JUM

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-190	-1,861	0	-1,861	.0%	-52	-652	-1,209	285.4%	-987	-624	-5,205	0	-5,205	.0%	-501	-6,306	1,101	82.5%	-12,253	0	.0
6134	Home Depot	5	52	0	52	.0%	4	48	4	108.3%	157	92	787	0	787	.0%	73	880	-93	89.4%	1,508	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	61	124	-63	49.1%	5	158	-97	38.6%	189	208	29.3
6200	POS Purchases	69	780	0	780	.0%	25	313	467	249.2%	589	525	5,373	0	5,373	.0%	438	5,511	-138	97.4%	11,149	0	.0
6205	Canada Zone 2	2	3	26	-23	11.5%	5	23	-20	13.0%	37	99	197	308	-111	63.9%	108	529	-332	37.2%	863	392	50.2
6501	Zone 1 Pacific North	140	1,377	485	892	283.9%	7	84	1,293	1,639.2%	534	309	3,035	3,131	-96	96.9%	268	3,522	-487	86.1%	6,215	5,351	56.7
6504	Zone 4 Mid Central	52	606	636	-30	95.2%	17	226	380	268.1%	692	304	3,064	3,689	-625	83.0%	331	4,211	-1,147	72.7%	8,075	7,815	39.2
6505	Zone 5 Northeast	119	1,246	559	687	222.8%	36	482	764	258.5%	640	409	3,972	5,665	-1,693	70.1%	543	7,167	-3,195	55.4%	12,128	9,091	43.6
6506	Zone 6 Mid-Atlantic	42	444	101	343	439.6%	6	89	355	498.8%	116	442	4,384	3,226	1,157	135.8%	310	4,077	307	107.5%	7,250	6,067	72.2
6508	Zone 8 Southwest	18	212	301	-89	70.4%	5	66	146	321.2%	330	234	2,299	821	1,477	279.8%	66	863	1,436	266.3%	2,590	1,694	135.7
6510	Zone 10 Southeast	18	214	367	-153	58.3%	12	156	58	137.1%	393	180	1,491	1,306	184	114.1%	118	1,471	20	101.3%	3,250	2,605	57.2
6511	Zone 11 Florida	10	102	364	-262	28.0%	23	270	-168	37.7%	402	187	1,737	1,133	604	153.3%	114	1,405	332	123.6%	3,348	2,525	68.7
6512	Zone 12 South Centra	4	32	234	-202	13.6%	10	135	-103	23.7%	256	106	1,439	549	890	262.1%	48	647	792	222.4%	943	1,176	122.3
Totals		289	3,207	3,073	134	104.3%	98	1,240	1,967	258.6%	3,159	2,265	22,634	19,952	2,682	113.4%	1,921	24,135	-1,501	93.7%	45,255	36,924	61.2%