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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-123	-1,028	0	-1,028	.0%	0	0	-1,028	.0%	-1,886	-1,064	-9,024	0	-9,024	.0%	-862	-6,916	-2,108	130.4%	-18,793	0	.0
6131	Canada Misc Retail A	1	10	52	-42	19.2%	0	0	10	.0%	35	6	59	60	-1	97.3%	2	21	38	280.9%	88	1,056	5.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	4	46	336	-290	13.6%	9	97	-51	47.4%	208	72	855	1,103	-248	77.4%	53	663	192	128.9%	1,904	1,685	50.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	0	0	0	0	.0%	182	1,543	-1,543	.0%	2,704	885	7,686	0	7,686	.0%	1,039	8,474	-788	90.7%	20,283	0	.0
6205	Canada Zone 2	88	635	1,087	-452	58.4%	19	128	507	496.0%	1,005	518	3,342	4,007	-665	83.4%	651	4,291	-949	77.8%	9,353	7,844	42.6
6501	Zone 1 Pacific North	24	239	328	-89	72.8%	2	19	220	1,257.8%	318	148	1,387	1,829	-442	75.8%	199	1,793	-406	77.3%	2,644	2,530	54.8
6504	Zone 4 Mid Central	128	1,251	1,587	-336	78.8%	51	478	773	261.7%	1,488	839	8,021	9,648	-1,627	83.1%	1,104	9,551	-1,530	83.9%	19,681	16,556	48.4
6505	Zone 5 Northeast	237	2,239	7,154	-4,915	31.2%	148	1,378	861	162.4%	7,075	2,799	25,894	23,538	2,355	110.0%	2,746	23,747	2,147	109.0%	48,852	45,649	56.7
6506	Zone 6 Mid-Atlantic	60	532	690	-158	77.1%	0	0	532	.0%	669	412	3,487	3,372	115	103.4%	398	3,260	227	106.9%	7,346	6,794	51.3
6508	Zone 8 Southwest	3	26	26	0	100.0%	0	0	26	.0%	26	102	946	91	854	1,030.5%	10	88	858	1,075.0%	214	211	448.3
6510	Zone 10 Southeast	0	0	342	-342	.0%	0	0	0	.0%	322	227	2,064	2,515	-451	82.0%	283	2,399	-335	86.0%	3,847	4,713	43.7
6511	Zone 11 Florida	36	335	655	-320	51.1%	12	112	223	299.1%	649	1,225	10,983	7,689	3,293	142.8%	920	7,863	3,120	139.6%	15,704	13,942	78.7
6512	Zone 12 South Centra	0	0	127	-127	.0%	0	0	0	.0%	122	160	1,447	1,322	124	109.4%	150	1,297	150	111.5%	3,174	2,708	53.4
Totals		458	4,285	12,384	-8,099	34.6%	423	3,755	530	114.1%	12,735	6,371	57,535	55,174	2,361	104.2%	6,706	56,644	891	101.5%	114,620	103,779	55.4%