Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20										YTD Day 133 of 249
		30% 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	-1,428	-7,736	0	-7,736	.0%	0	0	-7,736	.0%	-23,384	-20,903	-138,801	0	-138,801	.0%	-20,193	-131,070	-7,731	105.8%	-261,227	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	5	33	-33	.0%	33	9	84	0	84	.0%	5	33	51	254.5%	33	0	.0
6135	Amazon	0	0	235	-235	.0%	4	35	-35	.0%	44	24	271	1,494	-1,223	18.1%	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	35	4	112.9%	1	19	21	210.5%	206	154	25.9
6200	POS Purchases	875	7,176	0	7,176	.0%	1,026	6,759	417	106.1%	19,267	21,573	159,938	0	159,938	.0%	21,042	137,805	22,133	116.0%	252,687	0	.0
6205	Canada Zone 2	118	306	822	-516	37.2%	4	7	299	4,371.4%	492	1,876	3,993	4,801	-808	83.1%	1,788	3,485	508	114.5%	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	286	2,237	15,015	-12,778	14.8%	284	2,054	183	108.9%	12,901	12,506	89,080	81,111	7,968	109.8%	10,183	72,943	16,137	122.1%	146,721	160,832	55.3
6504	Zone 4 Mid Central	510	4,307	18,331	-14,024	23.4%	498	3,187	1,120	135.1%	15,340	15,181	116,778	111,350	5,427	104.8%	14,525	98,502	18,276	118.5%	197,773	213,783	54.6
6505	Zone 5 Northeast	184	1,570	3,866	-2,296	40.6%	204	1,356	214	115.7%	3,425	3,148	24,126	22,278	1,847	108.2%	3,150	21,982	2,144	109.7%	40,475	39,057	61.7
6506	Zone 6 Mid-Atlantic	518	3,328	8,800	-5,472	37.8%	248	1,685	1,643	197.5%	7,831	7,213	50,380	47,472	2,908	106.1%	7,061	44,526	5,854	113.1%	91,626	91,545	55.0
6508	Zone 8 Southwest	372	3,119	10,537	-7,418	29.6%	315	2,155	964	144.7%	8,929	8,479	63,196	83,873	-20,677	75.3%	11,893	74,936	-11,740	84.3%	121,170	142,046	44.4
6510	Zone 10 Southeast	516	2,736	10,451	-7,715	26.1%	165	1,129	1,607	242.3%	8,603	7,806	54,922	54,797	124	100.2%	7,210	46,781	8,141	117.4%	96,239	100,830	54.4
6511	Zone 11 Florida	145	1,275	3,744	-2,469	34.0%	20	97	1,178	1,314.4%	3,101	6,360	45,063	43,837	1,225	102.7%	6,227	38,419	6,644	117.2%	69,110	77,979	57.7
6512	Zone 12 South Centra	563	3,557	9,602	-6,045	37.0%	90	609	2,948	584.0%	8,148	7,848	58,410	52,828	5,581	110.5%	7,024	46,135	12,275	126.6%	88,668	97,431	59.9
Totals		2,659	21,875	81,441	-59,566	26.8%	2,863	19,106	2,769	114.4%	64,880	71,177	527,931	503,876	24,055	104.7%	70,007	455,137	72,794	115.9%	852,227	936,153	56.3%