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	WP1010HMXD X DUTY ALUM CVR H 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	-352	-2,570	0	-2,570	.0%	-275	-1,708	-862	150.4%	-1,953	-1,805	-12,568	0	-12,568	.0%	-2,172	-13,998	1,430	89.7%	-25,330	0	.0
6134	Home Depot	3	25	0	25	.0%	10	63	-38	39.6%	75	180	1,234	0	1,234	.0%	51	321	913	384.4%	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%	90	155	-102	34.1%	207	234	515	1,433	-918	35.9%	550	1,031	-516	49.9%	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%	60	423	792	287.2%	853	578	4,282	3,924	358	109.1%	502	3,477	805	123.1%	7,504	9,490	45.1
6504	Zone 4 Mid Central	188	1,618	3,005	-1,387	53.8%	230	1,536	82	105.3%	2,447	2,048	15,718	17,332	-1,614	90.6%	2,328	15,453	265	101.7%	30,878	32,393	48.5
6505	Zone 5 Northeast	17	121	507	-386	23.8%	61	428	-307	28.2%	442	496	3,713	3,483	229	106.5%	519	3,426	287	108.3%	5,538	6,123	60.6
6506	Zone 6 Mid-Atlantic	109	897	1,582	-685	56.7%	134	714	183	125.6%	1,358	1,290	8,973	9,108	-135	98.5%	1,371	8,480	493	105.8%	16,172	17,263	51.9
6508	Zone 8 Southwest	0	0	207	-207	.0%	13	87	-87	.0%	172	250	1,852	1,134	717	163.2%	147	1,006	846	184.0%	2,989	2,875	64.4
6510	Zone 10 Southeast	46	350	999	-649	35.0%	70	424	-74	82.5%	801	430	3,319	4,934	-1,615	67.2%	647	4,267	-948	77.7%	8,017	8,304	39.9
6511	Zone 11 Florida	75	658	165	493	398.7%	22	134	524	491.0%	134	382	2,951	2,192	758	134.5%	302	2,003	948	147.3%	3,364	3,659	80.6
6512	Zone 12 South Centra	14	131	230	-99	56.9%	11	75	56	174.6%	191	189	1,478	3,180	-1,702	46.4%	420	2,817	-1,339	52.4%	4,430	6,253	23.6
Totals		350	2,940	8,088	-5,148	36.3%	604	3,408	-468	86.2%	6,597	5,954	44,518	46,723	-2,205	95.2%	6,810	42,113	2,405	105.7%	81,162	88,921	50.0%