Intermatic Partner Portal

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

(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 4 of 20										YTD Day 131 of 249
		20% 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%	1	6	-6	.0%	75	177	1,209	0	1,209	.0%	42	264	945	457.9%	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	40	304	0	304	.0%	71	458	-154	66.3%	1,821	1,615	12,607	0	12,607	.0%	2,038	13,211	-604	95.4%	24,556	0	.0
6205	Canada Zone 2	20	53	373	-320	14.2%	81	139	-86	38.1%	207	234	515	1,321	-806	38.9%	541	1,016	-501	50.6%	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	10	93	1,020	-927	9.1%	39	278	-185	33.4%	853	414	3,160	3,618	-458	87.3%	481	3,332	-172	94.8%	7,504	9,490	33.2
6504	Zone 4 Mid Central	23	214	3,005	-2,791	7.1%	86	528	-314	40.5%	2,447	1,883	14,314	16,431	-2,117	87.1%	2,184	14,445	-131	99.0%	30,878	32,393	44.1
6505	Zone 5 Northeast	0	0	507	-507	.0%	30	215	-215	.0%	442	479	3,591	3,331	259	107.7%	488	3,214	377	111.7%	5,538	6,123	58.6
6506	Zone 6 Mid-Atlantic	31	290	1,582	-1,292	18.3%	12	54	236	537.0%	1,358	1,212	8,366	8,633	-267	96.9%	1,249	7,819	547	106.9%	16,172	17,263	48.4
6508	Zone 8 Southwest	0	0	207	-207	.0%	10	66	-66	.0%	172	250	1,852	1,072	779	172.6%	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	4,634	-1,665	64.0%	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	2,143	150	106.9%	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	3,111	-1,671	46.2%	412	2,763	-1,323	52.1%	4,430	6,253	23.0
Totals		134	1,047	8,088	-7,041	12.9%	355	1,900	-853	55.1%	6,597	5,738	42,624	44,297	-1,673	96.2%	6,561	40,606	2,018	104.9%	81,162	88,921	47.9%