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	WP1250MXD X DUTY ALUM CVR DBL JUM

		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%	-987	-434	-3,344	0	-3,344	.0%	-449	-5,653	2,309	59.1%	-12,253	0	.0
6134	Home Depot	0	0	0	0	.0%	4	48	-48	.0%	157	87	735	0	735	.0%	73	880	-145	83.5%	1,508	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	61	124	-63	49.1%	5	158	-97	38.6%	189	208	29.3
6200	POS Purchases	58	664	0	664	.0%	25	313	351	212.1%	589	514	5,256	0	5,256	.0%	438	5,511	-255	95.3%	11,149	0	.0
6205	Canada Zone 2	2	3	26	-23	11.5%	5	23	-20	13.0%	37	99	197	301	-104	65.3%	108	529	-332	37.2%	863	392	50.2
6501	Zone 1 Pacific North	0	0	485	-485	.0%	1	13	-13	.0%	534	169	1,658	3,010	-1,352	55.0%	262	3,451	-1,793	48.0%	6,215	5,351	30.9
6504	Zone 4 Mid Central	24	285	636	-351	44.8%	12	158	127	180.3%	692	276	2,743	3,530	-787	77.7%	326	4,144	-1,401	66.1%	8,075	7,815	35.0
6505	Zone 5 Northeast	0	0	559	-559	.0%	0	0	0	.0%	640	290	2,726	5,525	-2,799	49.3%	507	6,685	-3,959	40.7%	12,128	9,091	29.9
6506	Zone 6 Mid-Atlantic	0	0	101	-101	.0%	0	0	0	.0%	116	400	3,939	3,201	737	123.0%	304	3,988	-49	98.7%	7,250	6,067	64.9
6508	Zone 8 Southwest	0	0	301	-301	.0%	1	13	-13	.0%	330	216	2,087	746	1,340	279.6%	62	810	1,277	257.6%	2,590	1,694	123.1
6510	Zone 10 Southeast	0	0	367	-367	.0%	0	0	0	.0%	393	162	1,278	1,214	63	105.2%	106	1,315	-37	97.1%	3,250	2,605	49.0
6511	Zone 11 Florida	5	59	364	-305	16.2%	2	26	33	226.9%	402	182	1,694	1,042	652	162.5%	93	1,161	533	145.9%	3,348	2,525	67.0
6512	Zone 12 South Centra	0	0	234	-234	.0%	10	135	-135	.0%	256	102	1,407	490	916	286.8%	48	647	760	217.4%	943	1,176	119.6
Totals		89	1,011	3,073	-2,062	32.8%	60	729	282	138.6%	3,159	2,065	20,437	19,183	1,254	106.5%	1,883	23,626	-3,189	86.5%	45,255	36,924	55.3%