Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-3,501	-23,384	-1,064	104.5%	-23,384	-22,962	-155,513	0	-155,513	.0%	-23,694	-154,454	-1,059	100.6%	-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%	5	44	-44	.0%	44	24	271	1,576	-1,305	17.1%	65	472	-201	57.4%	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%	8	150	-150	.0%	150	2	40	48	-8	82.1%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	1,891	14,564	0	14,564	.0%	1,936	12,842	1,722	113.4%	19,267	22,589	167,325	0	167,325	.0%	21,952	143,888	23,437	116.2%	252,687	0	.0
6205	Canada Zone 2	165	428	822	-394	52.0%	76	136	292	314.7%	492	1,923	4,114	5,089	-975	80.8%	1,860	3,614	500	113.8%	8,096	10,463	39.3
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	1,378	10,388	15,015	-4,627	69.1%	1,488	10,738	-350	96.7%	12,901	13,598	97,230	86,366	10,863	112.5%	11,387	81,627	15,603	119.1%	146,721	160,832	60.4
6504	Zone 4 Mid Central	1,923	16,308	18,331	-2,023	88.9%	1,712	11,287	5,021	144.4%	15,340	16,594	128,779	117,766	11,012	109.3%	15,739	106,602	22,177	120.8%	197,773	213,783	60.2
6505	Zone 5 Northeast	429	3,665	3,866	-201	94.8%	444	2,984	681	122.8%	3,425	3,393	26,221	23,631	2,589	110.9%	3,390	23,610	2,611	111.0%	40,475	39,057	67.1
6506	Zone 6 Mid-Atlantic	761	5,301	8,800	-3,499	60.2%	968	6,248	-947	84.8%	7,831	7,456	52,353	50,552	1,801	103.5%	7,781	49,089	3,264	106.6%	91,626	91,545	57.1
6508	Zone 8 Southwest	855	7,233	10,537	-3,304	68.6%	776	5,402	1,831	133.8%	8,929	8,962	67,311	87,561	-20,250	76.8%	12,354	78,182	-10,871	86.0%	121,170	142,046	47.3
6510	Zone 10 Southeast	939	6,387	10,451	-4,064	61.1%	912	5,963	424	107.1%	8,603	8,229	58,574	58,455	118	100.2%	7,957	51,616	6,958	113.4%	96,239	100,830	58.0
6511	Zone 11 Florida	603	4,976	3,744	1,232	132.9%	416	2,484	2,492	200.3%	3,101	6,818	48,764	45,147	3,616	108.0%	6,623	40,807	7,957	119.4%	69,110	77,979	62.5
6512	Zone 12 South Centra	1,115	8,132	9,602	-1,470	84.6%	1,056	7,381	751	110.1%	8,148	8,400	62,985	56,189	6,795	112.0%	7,990	52,907	10,078	119.0%	88,668	97,431	64.6
Totals		6,572	52,934	81,441	-28,507	64.9%	6,301	42,308	10,626	125.1%	64,880	75,090	558,989	532,380	26,609	104.9%	73,445	478,340	80,649	116.8%	852,227	936,153	59.7%