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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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%	-1,886	-941	-7,996	0	-7,996	.0%	-862	-6,916	-1,080	115.6%	-18,793	0	.0
6131	Canada Misc Retail A	0	0	52	-52	.0%	0	0	0	.0%	35	5	49	58	-9	84.4%	2	21	28	233.3%	88	1,056	4.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	3	35	336	-301	10.4%	7	76	-41	46.0%	208	71	843	1,087	-244	77.5%	51	641	202	131.5%	1,904	1,685	50.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	0	0	0	0	.0%	182	1,543	-1,543	.0%	2,704	885	7,686	0	7,686	.0%	1,039	8,474	-788	90.7%	20,283	0	.0
6205	Canada Zone 2	88	635	1,087	-452	58.4%	19	128	507	496.0%	1,005	518	3,342	3,952	-610	84.5%	651	4,291	-949	77.8%	9,353	7,844	42.6
6501	Zone 1 Pacific North	24	239	328	-89	72.8%	2	19	220	1,257.8%	318	148	1,387	1,813	-426	76.5%	199	1,793	-406	77.3%	2,644	2,530	54.8
6504	Zone 4 Mid Central	125	1,223	1,587	-364	77.0%	51	478	745	255.8%	1,488	836	7,994	9,568	-1,574	83.5%	1,104	9,551	-1,557	83.6%	19,681	16,556	48.2
6505	Zone 5 Northeast	144	1,437	7,154	-5,717	20.0%	142	1,322	115	108.6%	7,075	2,706	25,092	23,180	1,911	108.2%	2,740	23,691	1,401	105.9%	48,852	45,649	54.9
6506	Zone 6 Mid-Atlantic	6	60	690	-630	8.6%	0	0	60	.0%	669	358	3,015	3,337	-322	90.3%	398	3,260	-245	92.4%	7,346	6,794	44.3
6508	Zone 8 Southwest	0	0	26	-26	.0%	0	0	0	.0%	26	99	920	90	829	1,016.5%	10	88	832	1,045.4%	214	211	436.0
6510	Zone 10 Southeast	0	0	342	-342	.0%	0	0	0	.0%	322	227	2,064	2,498	-434	82.6%	283	2,399	-335	86.0%	3,847	4,713	43.7
6511	Zone 11 Florida	36	335	655	-320	51.1%	12	112	223	299.1%	649	1,225	10,983	7,656	3,326	143.4%	920	7,863	3,120	139.6%	15,704	13,942	78.7
6512	Zone 12 South Centra	0	0	127	-127	.0%	0	0	0	.0%	122	160	1,447	1,315	131	109.9%	150	1,297	150	111.5%	3,174	2,708	53.4
Totals		426	3,964	12,384	-8,420	32.0%	415	3,678	286	107.7%	12,735	6,339	57,214	54,554	2,660	104.8%	6,698	56,566	648	101.1%	114,620	103,779	55.1%