Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% 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	-352	-2,570	0	-2,570	.0%	-130	-734	-1,836	350.1%	-1,953	-1,805	-12,568	0	-12,568	.0%	-2,027	-13,024	456	96.4%	-25,330	0	.0
6134	Home Depot	3	25	0	25	.0%	9	57	-32	43.8%	75	180	1,234	0	1,234	.0%	50	315	919	391.7%	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	56	442	0	442	.0%	168	1,028	-586	42.9%	1,821	1,631	12,745	0	12,745	.0%	2,135	13,781	-1,036	92.4%	24,556	0	.0
6205	Canada Zone 2	20	53	373	-320	14.2%	84	144	-91	36.8%	207	234	515	1,414	-899	36.3%	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%	53	377	838	322.2%	853	578	4,282	3,873	409	110.5%	495	3,431	851	124.8%	7,504	9,490	45.1
6504	Zone 4 Mid Central	178	1,525	3,005	-1,480	50.7%	161	1,062	463	143.5%	2,447	2,038	15,625	17,182	-1,557	90.9%	2,259	14,980	645	104.3%	30,878	32,393	48.2
6505	Zone 5 Northeast	17	121	507	-386	23.8%	45	322	-201	37.5%	442	496	3,713	3,458	254	107.3%	503	3,321	392	111.8%	5,538	6,123	60.6
6506	Zone 6 Mid-Atlantic	89	711	1,582	-871	44.9%	113	574	137	123.8%	1,358	1,270	8,787	9,028	-241	97.3%	1,350	8,339	448	105.3%	16,172	17,263	50.9
6508	Zone 8 Southwest	0	0	207	-207	.0%	12	80	-80	.0%	172	250	1,852	1,124	727	164.7%	146	999	853	185.3%	2,989	2,875	64.4
6510	Zone 10 Southeast	46	350	999	-649	35.0%	62	371	-21	94.3%	801	430	3,319	4,884	-1,565	67.9%	639	4,214	-895	78.7%	8,017	8,304	39.9
6511	Zone 11 Florida	75	658	165	493	398.7%	5	24	634	2,741.6%	134	382	2,951	2,184	766	135.1%	285	1,893	1,058	155.8%	3,364	3,659	80.6
6512	Zone 12 South Centra	14	131	230	-99	56.9%	5	36	95	363.8%	191	189	1,478	3,168	-1,690	46.6%	414	2,777	-1,299	53.2%	4,430	6,253	23.6
Totals		320	2,661	8,088	-5,427	32.9%	597	3,390	-729	78.4%	6,597	5,924	44,239	46,318	-2,079	95.5%	6,803	42,096	2,143	105.0%	81,162	88,921	49.7%