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	WP1010HMXD X DUTY ALUM CVR H SGL

		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%	-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%	7	44	-44	.0%	75	177	1,209	0	1,209	.0%	48	302	907	400.3%	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	49	382	0	382	.0%	72	464	-82	82.3%	1,821	1,624	12,684	0	12,684	.0%	2,039	13,217	-533	95.9%	24,556	0	.0
6205	Canada Zone 2	20	53	373	-320	14.2%	84	144	-91	36.8%	207	234	515	1,340	-825	38.4%	544	1,021	-506	50.4%	1,733	2,517	20.4
6305	Central America	0	0	0	0	.0%	10	49	-49	.0%	49	50	287	0	287	.0%	10	49	238	585.7%	99	0	.0
6501	Zone 1 Pacific North	21	196	1,020	-824	19.2%	39	278	-82	70.5%	853	425	3,263	3,669	-406	88.9%	481	3,332	-69	97.9%	7,504	9,490	34.3
6504	Zone 4 Mid Central	75	643	3,005	-2,362	21.3%	96	599	44	107.3%	2,447	1,935	14,743	16,581	-1,838	88.9%	2,194	14,516	227	101.5%	30,878	32,393	45.5
6505	Zone 5 Northeast	0	0	507	-507	.0%	30	215	-215	.0%	442	479	3,591	3,356	234	106.9%	488	3,214	377	111.7%	5,538	6,123	58.6
6506	Zone 6 Mid-Atlantic	36	336	1,582	-1,246	21.2%	12	54	282	622.2%	1,358	1,217	8,412	8,712	-300	96.5%	1,249	7,819	593	107.5%	16,172	17,263	48.7
6508	Zone 8 Southwest	0	0	207	-207	.0%	10	66	-66	.0%	172	250	1,852	1,082	769	171.0%	144	985	867	188.0%	2,989	2,875	64.4
6510	Zone 10 Southeast	0	0	999	-999	.0%	12	86	-86	.0%	801	384	2,969	4,684	-1,715	63.3%	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	2,151	141	106.5%	280	1,869	424	122.6%	3,364	3,659	62.6
6512	Zone 12 South Centra	10	93	230	-137	40.4%	3	21	72	442.8%	191	185	1,440	3,122	-1,682	46.1%	412	2,763	-1,323	52.1%	4,430	6,253	23.0
Totals		211	1,703	8,088	-6,385	21.0%	375	2,020	-317	84.3%	6,597	5,815	43,279	44,700	-1,421	96.8%	6,581	40,726	2,553	106.2%	81,162	88,921	48.6%