Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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	0	0	0	0	.0%	0	0	0	.0%	-772	-561	-5,880	0	-5,880	.0%	-384	-4,949	-931	118.8%	-12,490	0	.0
6134	Home Depot	0	0	0	0	.0%	2	25	-25	.0%	89	313	3,038	0	3,038	.0%	90	1,143	1,895	265.7%	4,165	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	0	0	.0
6200	POS Purchases	14	75	0	75	.0%	10	138	-63	54.3%	443	273	2,755	0	2,755	.0%	323	3,960	-1,205	69.5%	11,378	0	.0
6205	Canada Zone 2	5	15	9	6	166.6%	0	0	15	.0%	11	59	-24	848	-872	-2.8%	221	1,260	-1,284	-1.9%	1,675	1,203	-1.9
6501	Zone 1 Pacific North	0	0	289	-289	.0%	0	0	0	.0%	316	297	3,628	1,309	2,318	277.1%	86	1,403	2,225	258.5%	2,632	3,432	105.7
6504	Zone 4 Mid Central	0	0	1,971	-1,971	.0%	12	166	-166	.0%	2,121	340	3,518	7,100	-3,582	49.5%	714	8,054	-4,536	43.6%	13,654	11,245	31.2
6505	Zone 5 Northeast	0	0	304	-304	.0%	0	0	0	.0%	345	212	2,378	2,800	-422	84.9%	240	3,308	-930	71.8%	4,814	4,016	59.2
6506	Zone 6 Mid-Atlantic	0	0	155	-155	.0%	6	84	-84	.0%	186	140	1,403	906	496	154.7%	112	1,206	197	116.3%	1,919	2,749	51.0
6508	Zone 8 Southwest	0	0	64	-64	.0%	0	0	0	.0%	69	115	1,447	2,609	-1,162	55.4%	218	3,008	-1,561	48.1%	3,321	2,884	50.1
6510	Zone 10 Southeast	0	0	664	-664	.0%	0	0	0	.0%	706	37	238	848	-610	28.0%	61	782	-544	30.4%	1,778	1,804	13.1
6511	Zone 11 Florida	119	1,422	70	1,352	2,031.4%	0	0	1,422	.0%	76	172	2,007	1,673	333	119.9%	149	1,932	75	103.8%	3,318	2,388	84.0
6512	Zone 12 South Centra	2	26	139	-113	18.7%	0	0	26	.0%	153	31	226	322	-96	70.0%	24	334	-108	67.6%	3,923	592	38.1
Totals		140	1,538	3,665	-2,127	41.9%	30	413	1,125	372.3%	3,743	1,429	14,763	18,415	-3,652	80.1%	1,854	21,441	-6,678	68.8%	40,087	30,313	48.7%