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	WP1010HMXD X DUTY ALUM CVR H 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	-314	-2,218	0	-2,218	.0%	0	0	-2,218	.0%	-1,953	-1,767	-12,217	0	-12,217	.0%	-1,897	-12,290	73	99.4%	-25,330	0	.0
6134	Home Depot	0	0	0	0	.0%	7	44	-44	.0%	75	177	1,209	0	1,209	.0%	48	302	907	400.3%	1,082	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	19	3	16	633.3%	0	0	19	.0%	130	44	43.1
6200	POS Purchases	49	382	0	382	.0%	126	801	-419	47.6%	1,821	1,624	12,684	0	12,684	.0%	2,093	13,554	-870	93.5%	24,556	0	.0
6205	Canada Zone 2	20	53	373	-320	14.2%	84	144	-91	36.8%	207	234	515	1,377	-862	37.3%	544	1,021	-506	50.4%	1,733	2,517	20.4
6305	Central America	0	0	0	0	.0%	10	49	-49	.0%	49	50	287	0	287	.0%	10	49	238	585.7%	99	0	.0
6501	Zone 1 Pacific North	174	1,215	1,020	195	119.1%	49	349	866	348.1%	853	578	4,282	3,771	511	113.5%	491	3,403	879	125.8%	7,504	9,490	45.1
6504	Zone 4 Mid Central	153	1,292	3,005	-1,713	42.9%	116	742	550	174.1%	2,447	2,013	15,392	16,881	-1,489	91.1%	2,214	14,659	733	105.0%	30,878	32,393	47.5
6505	Zone 5 Northeast	17	121	507	-386	23.8%	36	258	-137	46.8%	442	496	3,713	3,407	305	108.9%	494	3,256	457	114.0%	5,538	6,123	60.6
6506	Zone 6 Mid-Atlantic	69	524	1,582	-1,058	33.1%	18	96	428	545.8%	1,358	1,250	8,600	8,870	-270	96.9%	1,255	7,862	738	109.3%	16,172	17,263	49.8
6508	Zone 8 Southwest	0	0	207	-207	.0%	10	66	-66	.0%	172	250	1,852	1,103	748	167.8%	144	985	867	188.0%	2,989	2,875	64.4
6510	Zone 10 Southeast	46	350	999	-649	35.0%	12	86	264	406.9%	801	430	3,319	4,784	-1,465	69.3%	589	3,929	-610	84.4%	8,017	8,304	39.9
6511	Zone 11 Florida	41	344	165	179	208.4%	0	0	344	.0%	134	348	2,637	2,167	469	121.6%	280	1,869	768	141.0%	3,364	3,659	72.0
6512	Zone 12 South Centra	10	93	230	-137	40.4%	3	21	72	442.8%	191	185	1,440	3,145	-1,705	45.7%	412	2,763	-1,323	52.1%	4,430	6,253	23.0
Totals		265	2,156	8,088	-5,932	26.6%	471	2,656	-500	81.1%	6,597	5,869	43,732	45,508	-1,776	96.0%	6,677	41,362	2,370	105.7%	81,162	88,921	49.1%