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	WP1010MXD X DUTY ALUM CVR V SGL

		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%	-23,384	-19,475	-131,065	0	-131,065	.0%	-20,193	-131,070	5	99.9%	-261,227	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	33	9	84	0	84	.0%	0	0	84	.0%	33	0	.0
6135	Amazon	0	0	235	-235	.0%	4	35	-35	.0%	44	24	271	1,435	-1,164	18.8%	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	25	14	154.4%	1	19	21	210.5%	206	154	25.9
6200	POS Purchases	0	0	0	0	.0%	97	648	-648	.0%	19,267	20,698	152,762	0	152,762	.0%	20,113	131,695	21,067	115.9%	252,687	0	.0
6205	Canada Zone 2	2	5	822	-817	.6%	0	0	5	.0%	492	1,760	3,692	4,596	-904	80.3%	1,784	3,477	215	106.1%	8,096	10,463	35.2
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	31	264	15,015	-14,751	1.7%	0	0	264	.0%	12,901	12,251	87,107	77,357	9,749	112.6%	9,899	70,889	16,218	122.8%	146,721	160,832	54.1
6504	Zone 4 Mid Central	72	646	18,331	-17,685	3.5%	0	0	646	.0%	15,340	14,743	113,117	106,767	6,349	105.9%	14,027	95,315	17,802	118.6%	197,773	213,783	52.9
6505	Zone 5 Northeast	1	9	3,866	-3,857	.2%	48	348	-339	2.5%	3,425	2,965	22,565	21,312	1,252	105.8%	2,994	20,974	1,591	107.5%	40,475	39,057	57.7
6506	Zone 6 Mid-Atlantic	100	688	8,800	-8,112	7.8%	0	0	688	.0%	7,831	6,795	47,739	45,272	2,467	105.4%	6,813	42,841	4,898	111.4%	91,626	91,545	52.1
6508	Zone 8 Southwest	66	614	10,537	-9,923	5.8%	20	145	469	423.4%	8,929	8,173	60,691	81,238	-20,547	74.7%	11,598	72,925	-12,234	83.2%	121,170	142,046	42.7
6510	Zone 10 Southeast	2	18	10,451	-10,433	.1%	44	297	-279	6.0%	8,603	7,292	52,205	52,184	20	100.0%	7,089	45,949	6,256	113.6%	96,239	100,830	51.7
6511	Zone 11 Florida	10	92	3,744	-3,652	2.4%	0	0	92	.0%	3,101	6,225	43,881	42,901	979	102.2%	6,207	38,322	5,559	114.5%	69,110	77,979	56.2
6512	Zone 12 South Centra	71	624	9,602	-8,978	6.4%	12	87	537	717.2%	8,148	7,356	55,477	50,428	5,048	110.0%	6,946	45,613	9,864	121.6%	88,668	97,431	56.9
Totals		355	2,960	81,441	-78,481	3.6%	225	1,560	1,400	189.7%	64,880	68,873	509,017	483,515	25,502	105.2%	67,369	437,590	71,427	116.3%	852,227	936,153	54.3%