Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-196	-1,723	0	-1,723	.0%	-237	-1,886	163	91.3%	-1,886	-1,137	-9,720	0	-9,720	.0%	-1,099	-8,802	-918	110.4%	-18,793	0	.0
6131	Canada Misc Retail A	1	10	52	-42	19.2%	2	35	-25	28.5%	35	6	59	97	-38	60.8%	4	56	3	105.3%	88	1,056	5.5
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	9	104	336	-232	30.9%	14	208	-104	50.0%	208	77	913	1,339	-426	68.1%	58	774	139	117.9%	1,904	1,685	54.1
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	225	2,017	0	2,017	.0%	324	2,704	-687	74.5%	2,704	1,110	9,702	0	9,702	.0%	1,181	9,635	67	100.6%	20,283	0	.0
6205	Canada Zone 2	152	1,097	1,087	10	100.9%	150	1,005	92	109.1%	1,005	582	3,804	4,768	-964	79.7%	782	5,169	-1,365	73.5%	9,353	7,844	48.4
6501	Zone 1 Pacific North	58	575	328	247	175.3%	34	318	257	180.8%	318	182	1,722	2,059	-337	83.6%	231	2,093	-371	82.2%	2,644	2,530	68.0
6504	Zone 4 Mid Central	240	2,364	1,587	777	148.9%	166	1,488	876	158.8%	1,488	951	9,135	10,759	-1,624	84.9%	1,219	10,561	-1,426	86.4%	19,681	16,556	55.1
6505	Zone 5 Northeast	568	5,511	7,154	-1,643	77.0%	793	7,075	-1,564	77.8%	7,075	3,130	29,167	28,546	621	102.1%	3,391	29,444	-277	99.0%	48,852	45,649	63.8
6506	Zone 6 Mid-Atlantic	79	724	690	34	104.9%	85	669	55	108.2%	669	431	3,679	3,855	-176	95.4%	483	3,928	-249	93.6%	7,346	6,794	54.1
6508	Zone 8 Southwest	5	46	26	20	176.9%	3	26	20	176.9%	26	104	966	110	856	878.1%	13	115	851	840.0%	214	211	457.8
6510	Zone 10 Southeast	24	232	342	-110	67.8%	37	322	-90	72.0%	322	251	2,296	2,755	-459	83.3%	320	2,721	-425	84.3%	3,847	4,713	48.7
6511	Zone 11 Florida	322	2,986	655	2,331	455.8%	75	649	2,337	460.0%	649	1,511	13,634	8,148	5,486	167.3%	983	8,399	5,235	162.3%	15,704	13,942	97.7
6512	Zone 12 South Centra	3	29	127	-98	22.8%	14	122	-93	23.7%	122	163	1,476	1,411	65	104.6%	164	1,418	58	104.0%	3,174	2,708	54.5
Totals		1,490	13,972	12,384	1,588	112.8%	1,460	12,735	1,237	109.7%	12,735	7,403	67,221	63,847	3,374	105.2%	7,743	65,624	1,597	102.4%	114,620	103,779	64.7%