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	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		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	-25	-207	0	-207	.0%	-53	-631	424	32.8%	-772	-586	-6,086	0	-6,086	.0%	-437	-5,580	-506	109.0%	-12,490	0	.0
6134	Home Depot	0	0	0	0	.0%	6	76	-76	.0%	89	313	3,038	0	3,038	.0%	94	1,194	1,844	254.4%	4,165	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	0	0	.0
6200	POS Purchases	14	75	0	75	.0%	28	367	-292	20.4%	443	273	2,755	0	2,755	.0%	341	4,189	-1,434	65.7%	11,378	0	.0
6205	Canada Zone 2	5	15	9	6	166.6%	2	11	4	136.3%	11	59	-24	850	-874	-2.8%	223	1,271	-1,295	-1.8%	1,675	1,203	-1.9
6501	Zone 1 Pacific North	5	45	289	-244	15.5%	15	191	-146	23.5%	316	302	3,673	1,381	2,291	265.8%	101	1,594	2,079	230.4%	2,632	3,432	107.0
6504	Zone 4 Mid Central	0	0	1,971	-1,971	.0%	27	373	-373	.0%	2,121	340	3,518	7,593	-4,075	46.3%	729	8,261	-4,743	42.5%	13,654	11,245	31.2
6505	Zone 5 Northeast	6	57	304	-247	18.7%	11	151	-94	37.7%	345	218	2,435	2,876	-441	84.6%	251	3,459	-1,024	70.3%	4,814	4,016	60.6
6506	Zone 6 Mid-Atlantic	6	51	155	-104	32.9%	18	186	-135	27.4%	186	146	1,454	945	508	153.7%	124	1,307	147	111.2%	1,919	2,749	52.8
6508	Zone 8 Southwest	0	0	64	-64	.0%	3	41	-41	.0%	69	115	1,447	2,625	-1,178	55.1%	221	3,049	-1,602	47.4%	3,321	2,884	50.1
6510	Zone 10 Southeast	4	7	664	-657	1.0%	0	0	7	.0%	706	41	245	1,014	-769	24.1%	61	782	-537	31.3%	1,778	1,804	13.5
6511	Zone 11 Florida	121	1,446	70	1,376	2,065.7%	6	76	1,370	1,902.6%	76	174	2,031	1,691	340	120.1%	155	2,008	23	101.1%	3,318	2,388	85.0
6512	Zone 12 South Centra	4	50	139	-89	35.9%	12	153	-103	32.6%	153	33	249	357	-108	69.6%	36	487	-238	51.1%	3,923	592	42.0
Totals		140	1,539	3,665	-2,126	41.9%	75	994	545	154.8%	3,743	1,429	14,764	19,332	-4,568	76.3%	1,899	22,021	-7,257	67.0%	40,087	30,313	48.7%