Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% 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%	-299	-1,882	-688	136.5%	-1,953	-1,805	-12,568	0	-12,568	.0%	-2,196	-14,172	1,604	88.6%	-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	1,452	-937	35.4%	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%	94	668	547	181.8%	853	578	4,282	3,975	307	107.7%	536	3,722	560	115.0%	7,504	9,490	45.1
6504	Zone 4 Mid Central	188	1,618	3,005	-1,387	53.8%	234	1,564	54	103.4%	2,447	2,048	15,718	17,482	-1,764	89.9%	2,332	15,482	236	101.5%	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	3,508	204	105.8%	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	9,187	-214	97.6%	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	1,144	707	161.7%	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	4,984	-1,665	66.5%	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	2,200	750	134.0%	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	3,191	-1,713	46.3%	420	2,817	-1,339	52.4%	4,430	6,253	23.6
Totals		350	2,940	8,088	-5,148	36.3%	618	3,507	-567	83.8%	6,597	5,954	44,518	47,126	-2,608	94.4%	6,824	42,213	2,305	105.4%	81,162	88,921	50.0%