Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-3,329	-23,291	0	-23,291	.0%	0	0	-23,291	.0%	-23,384	-22,804	-154,356	0	-154,356	.0%	-20,193	-131,070	-23,286	117.7%	-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	1,506	-1,235	17.9%	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	37	2	107.2%	1	19	21	210.5%	206	154	25.9
6200	POS Purchases	1,131	9,416	0	9,416	.0%	1,042	6,866	2,550	137.1%	19,267	21,829	162,177	0	162,177	.0%	21,058	137,913	24,264	117.5%	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	4,842	-849	82.4%	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	804	6,199	15,015	-8,816	41.2%	404	2,922	3,277	212.1%	12,901	13,024	93,041	81,862	11,178	113.6%	10,303	73,811	19,230	126.0%	146,721	160,832	57.8
6504	Zone 4 Mid Central	1,161	9,712	18,331	-8,619	52.9%	534	3,447	6,265	281.7%	15,340	15,832	122,183	112,266	9,916	108.8%	14,561	98,762	23,421	123.7%	197,773	213,783	57.1
6505	Zone 5 Northeast	364	3,060	3,866	-806	79.1%	214	1,428	1,632	214.2%	3,425	3,328	25,615	22,472	3,142	113.9%	3,160	22,055	3,560	116.1%	40,475	39,057	65.5
6506	Zone 6 Mid-Atlantic	633	4,344	8,800	-4,456	49.3%	311	2,143	2,201	202.7%	7,831	7,328	51,396	47,912	3,484	107.2%	7,124	44,984	6,412	114.2%	91,626	91,545	56.1
6508	Zone 8 Southwest	518	4,379	10,537	-6,158	41.5%	369	2,546	1,833	171.9%	8,929	8,625	64,456	84,399	-19,943	76.3%	11,947	75,327	-10,871	85.5%	121,170	142,046	45.3
6510	Zone 10 Southeast	708	4,379	10,451	-6,072	41.9%	234	1,595	2,784	274.5%	8,603	7,998	56,566	55,319	1,246	102.2%	7,279	47,248	9,318	119.7%	96,239	100,830	56.1
6511	Zone 11 Florida	342	2,943	3,744	-801	78.6%	20	97	2,846	3,034.0%	3,101	6,557	46,731	44,024	2,706	106.1%	6,227	38,419	8,312	121.6%	69,110	77,979	59.9
6512	Zone 12 South Centra	783	5,444	9,602	-4,158	56.6%	101	684	4,760	795.9%	8,148	8,068	60,297	53,308	6,988	113.1%	7,035	46,210	14,087	130.4%	88,668	97,431	61.8
Totals		3,233	26,891	81,441	-54,550	33.0%	3,242	21,803	5,088	123.3%	64,880	71,751	532,945	507,947	24,998	104.9%	70,386	457,837	75,108	116.4%	852,227	936,153	56.9%