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	WP1010HMXD X DUTY ALUM CVR H 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%	-1,953	-1,453	-9,998	0	-9,998	.0%	-1,897	-12,290	2,292	81.3%	-25,330	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	75	177	1,209	0	1,209	.0%	41	258	951	468.6%	1,082	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	19	3	16	633.3%	0	0	19	.0%	130	44	43.1
6200	POS Purchases	0	0	0	0	.0%	24	134	-134	.0%	1,821	1,575	12,303	0	12,303	.0%	1,991	12,887	-584	95.4%	24,556	0	.0
6205	Canada Zone 2	20	53	373	-320	14.2%	0	0	53	.0%	207	234	515	1,265	-750	40.6%	460	877	-362	58.7%	1,733	2,517	20.4
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	49	50	287	0	287	.0%	0	0	287	.0%	99	0	.0
6501	Zone 1 Pacific North	0	0	1,020	-1,020	.0%	0	0	0	.0%	853	404	3,067	3,465	-398	88.5%	442	3,054	13	100.4%	7,504	9,490	32.3
6504	Zone 4 Mid Central	1	9	3,005	-2,996	.2%	2	14	-5	64.2%	2,447	1,861	14,109	15,980	-1,871	88.2%	2,100	13,932	177	101.2%	30,878	32,393	43.5
6505	Zone 5 Northeast	0	0	507	-507	.0%	30	215	-215	.0%	442	479	3,591	3,255	335	110.3%	488	3,214	377	111.7%	5,538	6,123	58.6
6506	Zone 6 Mid-Atlantic	0	0	1,582	-1,582	.0%	0	0	0	.0%	1,358	1,181	8,076	8,396	-320	96.1%	1,237	7,766	310	103.9%	16,172	17,263	46.7
6508	Zone 8 Southwest	0	0	207	-207	.0%	0	0	0	.0%	172	250	1,852	1,041	810	177.8%	134	919	933	201.5%	2,989	2,875	64.4
6510	Zone 10 Southeast	0	0	999	-999	.0%	12	86	-86	.0%	801	384	2,969	4,484	-1,515	66.1%	589	3,929	-960	75.5%	8,017	8,304	35.7
6511	Zone 11 Florida	0	0	165	-165	.0%	0	0	0	.0%	134	307	2,293	2,118	174	108.2%	280	1,869	424	122.6%	3,364	3,659	62.6
6512	Zone 12 South Centra	10	93	230	-137	40.4%	2	14	79	664.2%	191	185	1,440	3,076	-1,636	46.8%	411	2,756	-1,316	52.2%	4,430	6,253	23.0
Totals		31	155	8,088	-7,933	1.9%	70	463	-308	33.4%	6,597	5,635	41,732	43,083	-1,351	96.8%	6,276	39,171	2,561	106.5%	81,162	88,921	46.9%