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	WP1030MXD X DUTY ALUM CVR DBL

		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%	-13,771	-5,762	-65,518	0	-65,518	.0%	-5,164	-58,693	-6,825	111.6%	-133,533	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	7	104	0	104	.0%	0	0	104	.0%	52	0	.0
6135	Amazon	2	29	1,191	-1,162	2.4%	3	45	-16	64.4%	235	78	1,366	8,448	-7,082	16.1%	190	3,493	-2,127	39.1%	6,230	15,047	9.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	30	-30	.0%	30	136	.0
6200	POS Purchases	229	3,251	0	3,251	.0%	321	3,544	-293	91.7%	11,952	5,973	74,818	0	74,818	.0%	5,789	65,928	8,890	113.4%	132,551	94	79,593.6
6205	Canada Zone 2	0	0	238	-238	.0%	2	9	-9	.0%	189	76	369	776	-407	47.5%	136	682	-313	54.1%	1,486	1,491	24.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	282	-282	.0%	282	0	.0
6501	Zone 1 Pacific North	57	886	4,496	-3,610	19.7%	47	600	286	147.6%	4,124	1,961	25,994	33,017	-7,023	78.7%	2,508	31,845	-5,851	81.6%	55,940	62,235	41.7
6504	Zone 4 Mid Central	154	2,385	11,170	-8,785	21.3%	122	1,547	838	154.1%	10,106	4,506	59,952	57,113	2,838	104.9%	4,392	53,829	6,123	111.3%	113,954	114,895	52.1
6505	Zone 5 Northeast	4	63	2,422	-2,359	2.6%	42	464	-401	13.5%	2,303	1,178	14,517	14,484	32	100.2%	1,153	15,432	-915	94.0%	29,833	24,485	59.2
6506	Zone 6 Mid-Atlantic	63	984	2,618	-1,634	37.5%	75	660	324	149.0%	2,503	2,394	27,881	14,541	13,339	191.7%	1,360	14,887	12,994	187.2%	32,428	29,921	93.1
6508	Zone 8 Southwest	38	536	3,628	-3,092	14.7%	84	848	-312	63.2%	3,309	2,063	26,283	20,981	5,302	125.2%	1,761	20,272	6,011	129.6%	44,517	43,533	60.3
6510	Zone 10 Southeast	60	895	5,404	-4,509	16.5%	56	674	221	132.7%	4,805	1,752	22,038	23,167	-1,129	95.1%	1,843	21,336	702	103.2%	47,159	42,119	52.3
6511	Zone 11 Florida	14	216	1,737	-1,521	12.4%	12	153	63	141.1%	1,579	1,392	17,732	19,702	-1,970	89.9%	1,592	18,783	-1,051	94.4%	32,558	36,922	48.0
6512	Zone 12 South Centra	22	272	4,036	-3,764	6.7%	40	348	-76	78.1%	3,660	1,230	13,968	17,874	-3,906	78.1%	1,533	16,901	-2,933	82.6%	36,112	37,071	37.6
Totals		643	9,517	36,940	-27,423	25.7%	804	8,892	625	107.0%	30,994	16,848	219,504	210,206	9,298	104.4%	17,118	205,007	14,497	107.0%	399,599	407,949	53.8%