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	WP1010MXD X DUTY ALUM CVR V 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%	-23,384	-19,475	-131,065	0	-131,065	.0%	-20,193	-131,070	5	99.9%	-261,227	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	33	9	84	0	84	.0%	0	0	84	.0%	33	0	.0
6135	Amazon	0	0	235	-235	.0%	4	35	-35	.0%	44	24	271	1,482	-1,211	18.2%	64	463	-192	58.5%	472	2,033	13.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	17	-17	.0%	17	0	.0
6142	Intermatic Store	0	0	38	-38	.0%	0	0	0	.0%	150	2	40	33	6	119.4%	1	19	21	210.5%	206	154	25.9
6200	POS Purchases	817	6,679	0	6,679	.0%	501	3,313	3,366	201.5%	19,267	21,515	159,440	0	159,440	.0%	20,517	134,359	25,081	118.6%	252,687	0	.0
6205	Canada Zone 2	118	306	822	-516	37.2%	4	7	299	4,371.4%	492	1,876	3,993	4,760	-767	83.8%	1,788	3,485	508	114.5%	8,096	10,463	38.1
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	5	40	0	40	.0%	0	0	40	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	50	411	0	411	.0%	24	161	250	255.2%	161	0	.0
6501	Zone 1 Pacific North	133	1,207	15,015	-13,808	8.0%	114	825	382	146.3%	12,901	12,353	88,050	80,360	7,689	109.5%	10,013	71,713	16,337	122.7%	146,721	160,832	54.7
6504	Zone 4 Mid Central	334	2,945	18,331	-15,386	16.0%	234	1,474	1,471	199.7%	15,340	15,005	115,417	110,433	4,983	104.5%	14,261	96,789	18,628	119.2%	197,773	213,783	53.9
6505	Zone 5 Northeast	124	1,148	3,866	-2,718	29.6%	196	1,298	-150	88.4%	3,425	3,088	23,703	22,085	1,617	107.3%	3,142	21,925	1,778	108.1%	40,475	39,057	60.6
6506	Zone 6 Mid-Atlantic	229	1,866	8,800	-6,934	21.2%	166	1,097	769	170.1%	7,831	6,924	48,918	47,032	1,886	104.0%	6,979	43,938	4,980	111.3%	91,626	91,545	53.4
6508	Zone 8 Southwest	274	2,225	10,537	-8,312	21.1%	235	1,598	627	139.2%	8,929	8,381	62,302	83,346	-21,044	74.7%	11,813	74,378	-12,076	83.7%	121,170	142,046	43.8
6510	Zone 10 Southeast	102	897	10,451	-9,554	8.5%	135	912	-15	98.3%	8,603	7,392	53,083	54,274	-1,191	97.8%	7,180	46,564	6,519	114.0%	96,239	100,830	52.6
6511	Zone 11 Florida	143	1,256	3,744	-2,488	33.5%	20	97	1,159	1,294.8%	3,101	6,358	45,044	43,650	1,394	103.1%	6,227	38,419	6,625	117.2%	69,110	77,979	57.7
6512	Zone 12 South Centra	161	1,359	9,602	-8,243	14.1%	32	209	1,150	650.2%	8,148	7,446	56,212	52,348	3,863	107.3%	6,966	45,736	10,476	122.9%	88,668	97,431	57.6
Totals		2,435	19,888	81,441	-61,553	24.4%	1,641	10,865	9,023	183.0%	64,880	70,953	525,943	499,803	26,140	105.2%	68,785	446,896	79,047	117.6%	852,227	936,153	56.1%