Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	-63	-772	565	26.8%	-772	-586	-6,086	0	-6,086	.0%	-447	-5,721	-365	106.3%	-12,490	0	.0
6134	Home Depot	4	47	0	47	.0%	7	89	-42	52.8%	89	317	3,085	0	3,085	.0%	95	1,206	1,879	255.8%	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	852	-876	-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%	19	247	-202	18.2%	316	302	3,673	1,439	2,233	255.1%	105	1,650	2,023	222.6%	2,632	3,432	107.0
6504	Zone 4 Mid Central	0	0	1,971	-1,971	.0%	131	1,811	-1,811	.0%	2,121	340	3,518	7,987	-4,469	44.0%	833	9,699	-6,181	36.2%	13,654	11,245	31.2
6505	Zone 5 Northeast	6	57	304	-247	18.7%	13	179	-122	31.8%	345	218	2,435	2,936	-501	82.9%	253	3,487	-1,052	69.8%	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	976	477	148.8%	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	2,637	-1,190	54.8%	221	3,049	-1,602	47.4%	3,321	2,884	50.1
6510	Zone 10 Southeast	4	7	664	-657	1.0%	49	637	-630	1.0%	706	41	245	1,146	-901	21.3%	110	1,419	-1,174	17.2%	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	1,705	326	119.1%	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	385	-136	64.6%	36	487	-238	51.1%	3,923	592	42.0
Totals		144	1,586	3,665	-2,079	43.2%	225	3,025	-1,439	52.4%	3,743	1,433	14,811	20,063	-5,252	73.8%	2,049	24,051	-9,240	61.5%	40,087	30,313	48.8%