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	WP1030MXD X DUTY ALUM CVR DBL

		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	-755	-9,253	0	-9,253	.0%	-1,070	-12,180	2,927	75.9%	-13,771	-6,517	-74,770	0	-74,770	.0%	-6,234	-70,874	-3,896	105.4%	-133,533	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	7	104	0	104	.0%	0	0	104	.0%	52	0	.0
6135	Amazon	18	257	1,191	-934	21.5%	7	129	128	199.2%	235	94	1,594	8,746	-7,152	18.2%	194	3,577	-1,983	44.5%	6,230	15,047	10.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	30	-30	.0%	30	136	.0
6200	POS Purchases	581	8,102	0	8,102	.0%	632	7,270	832	111.4%	11,952	6,325	79,669	0	79,669	.0%	6,100	69,655	10,014	114.3%	132,551	94	84,754.2
6205	Canada Zone 2	27	143	238	-95	60.0%	32	152	-9	94.0%	189	103	512	836	-324	61.2%	166	824	-312	62.1%	1,486	1,491	34.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	282	-282	.0%	282	0	.0
6501	Zone 1 Pacific North	258	3,639	4,496	-857	80.9%	157	1,990	1,649	182.8%	4,124	2,162	28,746	34,141	-5,395	84.1%	2,618	33,235	-4,489	86.4%	55,940	62,235	46.1
6504	Zone 4 Mid Central	424	6,391	11,170	-4,779	57.2%	625	7,705	-1,314	82.9%	10,106	4,776	63,957	59,906	4,051	106.7%	4,895	59,987	3,970	106.6%	113,954	114,895	55.6
6505	Zone 5 Northeast	103	1,468	2,422	-954	60.6%	110	1,268	200	115.7%	2,303	1,277	15,921	15,090	831	105.5%	1,221	16,236	-315	98.0%	29,833	24,485	65.0
6506	Zone 6 Mid-Atlantic	222	2,777	2,618	159	106.0%	228	2,274	503	122.1%	2,503	2,553	29,674	15,196	14,478	195.2%	1,513	16,500	13,174	179.8%	32,428	29,921	99.1
6508	Zone 8 Southwest	100	1,411	3,628	-2,217	38.8%	132	1,420	-9	99.3%	3,309	2,125	27,158	21,888	5,270	124.0%	1,809	20,843	6,315	130.2%	44,517	43,533	62.3
6510	Zone 10 Southeast	218	2,822	5,404	-2,582	52.2%	257	2,960	-138	95.3%	4,805	1,910	23,964	24,518	-554	97.7%	2,044	23,622	342	101.4%	47,159	42,119	56.8
6511	Zone 11 Florida	129	1,740	1,737	3	100.1%	69	836	904	208.1%	1,579	1,507	19,256	20,136	-880	95.6%	1,649	19,466	-210	98.9%	32,558	36,922	52.1
6512	Zone 12 South Centra	107	1,317	4,036	-2,719	32.6%	337	3,568	-2,251	36.9%	3,660	1,315	15,013	18,883	-3,870	79.5%	1,830	20,122	-5,109	74.6%	36,112	37,071	40.4
Totals		1,432	20,814	36,940	-16,126	56.3%	1,516	17,392	3,422	119.6%	30,994	17,637	230,798	219,443	11,355	105.1%	17,830	213,505	17,293	108.0%	399,599	407,949	56.5%