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	WP1010MXD X DUTY ALUM CVR V 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	-3,487	-24,448	0	-24,448	.0%	-1,279	-8,435	-16,013	289.8%	-23,384	-22,962	-155,513	0	-155,513	.0%	-21,472	-139,504	-16,009	111.4%	-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	1,529	-1,258	17.7%	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	41	-1	97.3%	7	131	-91	30.5%	206	154	25.9
6200	POS Purchases	1,277	10,689	0	10,689	.0%	1,427	9,435	1,254	113.2%	19,267	21,975	163,450	0	163,450	.0%	21,443	140,481	22,969	116.3%	252,687	0	.0
6205	Canada Zone 2	122	316	822	-506	38.4%	10	18	298	1,755.5%	492	1,880	4,003	4,924	-921	81.2%	1,794	3,495	508	114.5%	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	1,216	8,890	15,015	-6,125	59.2%	735	5,264	3,626	168.8%	12,901	13,436	95,732	83,363	12,368	114.8%	10,634	76,152	19,580	125.7%	146,721	160,832	59.5
6504	Zone 4 Mid Central	1,374	11,674	18,331	-6,657	63.6%	925	6,033	5,641	193.5%	15,340	16,045	124,145	114,099	10,045	108.8%	14,952	101,348	22,797	122.4%	197,773	213,783	58.0
6505	Zone 5 Northeast	386	3,266	3,866	-600	84.4%	334	2,218	1,048	147.2%	3,425	3,350	25,822	22,858	2,963	112.9%	3,280	22,845	2,977	113.0%	40,475	39,057	66.1
6506	Zone 6 Mid-Atlantic	758	5,273	8,800	-3,527	59.9%	621	3,871	1,402	136.2%	7,831	7,453	52,325	48,792	3,533	107.2%	7,434	46,712	5,613	112.0%	91,626	91,545	57.1
6508	Zone 8 Southwest	740	6,267	10,537	-4,270	59.4%	527	3,674	2,593	170.5%	8,929	8,847	66,345	85,453	-19,108	77.6%	12,105	76,454	-10,109	86.7%	121,170	142,046	46.7
6510	Zone 10 Southeast	780	5,003	10,451	-5,448	47.8%	590	3,776	1,227	132.4%	8,603	8,070	57,189	56,364	824	101.4%	7,635	49,428	7,761	115.7%	96,239	100,830	56.7
6511	Zone 11 Florida	397	3,246	3,744	-498	86.6%	25	121	3,125	2,682.6%	3,101	6,612	47,034	44,398	2,635	105.9%	6,232	38,443	8,591	122.3%	69,110	77,979	60.3
6512	Zone 12 South Centra	1,083	7,837	9,602	-1,765	81.6%	563	4,005	3,832	195.6%	8,148	8,368	62,691	54,268	8,422	115.5%	7,497	49,531	13,160	126.5%	88,668	97,431	64.3
Totals		4,646	38,013	81,441	-43,428	46.6%	4,493	30,160	7,853	126.0%	64,880	73,164	544,069	516,089	27,980	105.4%	71,637	466,190	77,879	116.7%	852,227	936,153	58.1%