Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% 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	-352	-2,570	0	-2,570	.0%	0	0	-2,570	.0%	-1,953	-1,805	-12,568	0	-12,568	.0%	-1,897	-12,290	-278	102.2%	-25,330	0	.0
6134	Home Depot	1	8	0	8	.0%	8	50	-42	16.0%	75	178	1,217	0	1,217	.0%	49	308	909	395.1%	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%	148	922	-540	41.4%	1,821	1,624	12,684	0	12,684	.0%	2,115	13,675	-991	92.7%	24,556	0	.0
6205	Canada Zone 2	20	53	373	-320	14.2%	84	144	-91	36.8%	207	234	515	1,396	-881	36.8%	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	3,822	460	112.0%	491	3,403	879	125.8%	7,504	9,490	45.1
6504	Zone 4 Mid Central	163	1,385	3,005	-1,620	46.0%	116	742	643	186.6%	2,447	2,023	15,485	17,032	-1,547	90.9%	2,214	14,659	826	105.6%	30,878	32,393	47.8
6505	Zone 5 Northeast	17	121	507	-386	23.8%	36	258	-137	46.8%	442	496	3,713	3,432	280	108.1%	494	3,256	457	114.0%	5,538	6,123	60.6
6506	Zone 6 Mid-Atlantic	89	711	1,582	-871	44.9%	48	230	481	309.1%	1,358	1,270	8,787	8,949	-162	98.1%	1,285	7,996	791	109.8%	16,172	17,263	50.9
6508	Zone 8 Southwest	0	0	207	-207	.0%	10	66	-66	.0%	172	250	1,852	1,113	738	166.2%	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	4,834	-1,515	68.6%	589	3,929	-610	84.4%	8,017	8,304	39.9
6511	Zone 11 Florida	75	658	165	493	398.7%	0	0	658	.0%	134	382	2,951	2,176	775	135.6%	280	1,869	1,082	157.8%	3,364	3,659	80.6
6512	Zone 12 South Centra	14	131	230	-99	56.9%	3	21	110	623.8%	191	189	1,478	3,157	-1,679	46.8%	412	2,763	-1,285	53.4%	4,430	6,253	23.6
Totals		296	2,444	8,088	-5,644	30.2%	524	2,917	-473	83.7%	6,597	5,900	44,021	45,914	-1,893	95.8%	6,730	41,623	2,398	105.7%	81,162	88,921	49.5%