Intermatic Partner Portal

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

(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 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-987	-434	-3,344	0	-3,344	.0%	-449	-5,653	2,309	59.1%	-12,253	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	157	87	735	0	735	.0%	69	832	-97	88.3%	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	0	0	0	0	.0%	9	109	-109	.0%	589	456	4,592	0	4,592	.0%	422	5,307	-715	86.5%	11,149	0	.0
6205	Canada Zone 2	2	3	26	-23	11.5%	0	0	3	.0%	37	99	197	296	-99	66.4%	103	506	-309	38.9%	863	392	50.2
6501	Zone 1 Pacific North	0	0	485	-485	.0%	0	0	0	.0%	534	169	1,658	2,913	-1,255	56.9%	261	3,438	-1,780	48.2%	6,215	5,351	30.9
6504	Zone 4 Mid Central	0	0	636	-636	.0%	12	158	-158	.0%	692	252	2,458	3,402	-944	72.2%	326	4,144	-1,686	59.3%	8,075	7,815	31.4
6505	Zone 5 Northeast	0	0	559	-559	.0%	0	0	0	.0%	640	290	2,726	5,413	-2,687	50.3%	507	6,685	-3,959	40.7%	12,128	9,091	29.9
6506	Zone 6 Mid-Atlantic	0	0	101	-101	.0%	0	0	0	.0%	116	400	3,939	3,181	757	123.8%	304	3,988	-49	98.7%	7,250	6,067	64.9
6508	Zone 8 Southwest	0	0	301	-301	.0%	0	0	0	.0%	330	216	2,087	686	1,400	304.2%	61	797	1,290	261.8%	2,590	1,694	123.1
6510	Zone 10 Southeast	0	0	367	-367	.0%	0	0	0	.0%	393	162	1,278	1,141	136	111.9%	106	1,315	-37	97.1%	3,250	2,605	49.0
6511	Zone 11 Florida	0	0	364	-364	.0%	0	0	0	.0%	402	177	1,635	969	665	168.6%	91	1,135	500	144.0%	3,348	2,525	64.7
6512	Zone 12 South Centra	0	0	234	-234	.0%	0	0	0	.0%	256	102	1,407	443	963	317.1%	38	512	895	274.8%	943	1,176	119.6
Totals		2	3	3,073	-3,070	.0%	21	267	-264	1.1%	3,159	1,978	19,429	18,568	861	104.6%	1,844	23,164	-3,735	83.8%	45,255	36,924	52.6%