Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-3,487	-24,448	0	-24,448	.0%	-2,802	-18,586	-5,862	131.5%	-23,384	-22,962	-155,513	0	-155,513	.0%	-22,995	-149,656	-5,857	103.9%	-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	1,541	-1,270	17.5%	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%	6	112	-112	.0%	150	2	40	43	-3	93.0%	7	131	-91	30.5%	206	154	25.9
6200	POS Purchases	1,337	11,237	0	11,237	.0%	1,675	11,121	116	101.0%	19,267	22,035	163,999	0	163,999	.0%	21,691	142,168	21,831	115.3%	252,687	0	.0
6205	Canada Zone 2	122	316	822	-506	38.4%	45	81	235	390.1%	492	1,880	4,003	4,966	-963	80.6%	1,829	3,558	445	112.5%	8,096	10,463	38.2
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	1,241	9,121	15,015	-5,894	60.7%	781	5,596	3,525	162.9%	12,901	13,461	95,963	84,114	11,848	114.0%	10,680	76,485	19,478	125.4%	146,721	160,832	59.6
6504	Zone 4 Mid Central	1,570	13,395	18,331	-4,936	73.0%	1,464	9,543	3,852	140.3%	15,340	16,241	125,866	115,016	10,849	109.4%	15,491	104,858	21,008	120.0%	197,773	213,783	58.8
6505	Zone 5 Northeast	408	3,470	3,866	-396	89.7%	394	2,619	851	132.4%	3,425	3,372	26,025	23,052	2,973	112.8%	3,340	23,246	2,779	111.9%	40,475	39,057	66.6
6506	Zone 6 Mid-Atlantic	758	5,273	8,800	-3,527	59.9%	888	5,666	-393	93.0%	7,831	7,453	52,325	49,232	3,093	106.2%	7,701	48,507	3,818	107.8%	91,626	91,545	57.1
6508	Zone 8 Southwest	745	6,313	10,537	-4,224	59.9%	629	4,379	1,934	144.1%	8,929	8,852	66,391	85,980	-19,589	77.2%	12,207	77,160	-10,769	86.0%	121,170	142,046	46.7
6510	Zone 10 Southeast	840	5,525	10,451	-4,926	52.8%	841	5,483	42	100.7%	8,603	8,130	57,711	56,887	823	101.4%	7,886	51,135	6,576	112.8%	96,239	100,830	57.2
6511	Zone 11 Florida	437	3,590	3,744	-154	95.8%	262	1,701	1,889	211.0%	3,101	6,652	47,378	44,586	2,792	106.2%	6,469	40,024	7,354	118.3%	69,110	77,979	60.7
6512	Zone 12 South Centra	1,113	8,116	9,602	-1,486	84.5%	870	6,096	2,020	133.1%	8,148	8,398	62,969	54,749	8,220	115.0%	7,804	51,622	11,347	121.9%	88,668	97,431	64.6
Totals		5,084	41,908	81,441	-39,533	51.4%	5,062	33,879	8,029	123.6%	64,880	73,602	547,963	520,166	27,797	105.3%	72,206	469,912	78,051	116.6%	852,227	936,153	58.5%