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	WP1010MXD X DUTY ALUM CVR V 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%	-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	1,471	-1,200	18.4%	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	31	8	126.5%	1	19	21	210.5%	206	154	25.9
6200	POS Purchases	606	4,869	0	4,869	.0%	97	648	4,221	751.3%	19,267	21,304	157,631	0	157,631	.0%	20,113	131,695	25,936	119.6%	252,687	0	.0
6205	Canada Zone 2	118	306	822	-516	37.2%	3	6	300	5,100.0%	492	1,876	3,993	4,719	-726	84.6%	1,787	3,483	510	114.6%	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	122	1,106	15,015	-13,909	7.3%	16	116	990	953.4%	12,901	12,342	87,948	79,610	8,338	110.4%	9,915	71,005	16,943	123.8%	146,721	160,832	54.6
6504	Zone 4 Mid Central	242	2,218	18,331	-16,113	12.0%	0	0	2,218	.0%	15,340	14,913	114,689	109,517	5,171	104.7%	14,027	95,315	19,374	120.3%	197,773	213,783	53.6
6505	Zone 5 Northeast	86	796	3,866	-3,070	20.5%	168	1,095	-299	72.6%	3,425	3,050	23,352	21,892	1,459	106.6%	3,114	21,721	1,631	107.5%	40,475	39,057	59.7
6506	Zone 6 Mid-Atlantic	209	1,680	8,800	-7,120	19.0%	0	0	1,680	.0%	7,831	6,904	48,731	46,592	2,139	104.5%	6,813	42,841	5,890	113.7%	91,626	91,545	53.2
6508	Zone 8 Southwest	256	2,058	10,537	-8,479	19.5%	38	275	1,783	748.3%	8,929	8,363	62,136	82,819	-20,683	75.0%	11,616	73,055	-10,919	85.0%	121,170	142,046	43.7
6510	Zone 10 Southeast	92	804	10,451	-9,647	7.6%	74	497	307	161.7%	8,603	7,382	52,991	53,752	-761	98.5%	7,119	46,150	6,841	114.8%	96,239	100,830	52.5
6511	Zone 11 Florida	132	1,155	3,744	-2,589	30.8%	20	97	1,058	1,190.7%	3,101	6,347	44,943	43,462	1,480	103.4%	6,227	38,419	6,524	116.9%	69,110	77,979	57.6
6512	Zone 12 South Centra	161	1,359	9,602	-8,243	14.1%	12	87	1,272	1,562.0%	8,148	7,446	56,212	51,868	4,343	108.3%	6,946	45,613	10,599	123.2%	88,668	97,431	57.6
Totals		2,024	16,351	81,441	-65,090	20.0%	432	2,856	13,495	572.5%	64,880	70,542	522,407	495,733	26,674	105.3%	67,576	438,887	83,520	119.0%	852,227	936,153	55.8%