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	WP1010MXD X DUTY ALUM CVR V 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	-3,487	-24,448	0	-24,448	.0%	-3,191	-21,433	-3,015	114.0%	-23,384	-22,962	-155,513	0	-155,513	.0%	-23,384	-152,503	-3,010	101.9%	-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	1,553	-1,282	17.4%	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	44	-4	89.0%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	1,377	11,580	0	11,580	.0%	1,754	11,631	-51	99.5%	19,267	22,075	164,342	0	164,342	.0%	21,770	142,677	21,665	115.1%	252,687	0	.0
6205	Canada Zone 2	145	376	822	-446	45.7%	76	136	240	276.4%	492	1,903	4,063	5,007	-944	81.1%	1,860	3,614	449	112.4%	8,096	10,463	38.8
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	1,246	9,167	15,015	-5,848	61.0%	1,393	10,056	-889	91.1%	12,901	13,466	96,010	84,865	11,144	113.1%	11,292	80,945	15,065	118.6%	146,721	160,832	59.6
6504	Zone 4 Mid Central	1,580	13,487	18,331	-4,844	73.5%	1,535	10,015	3,472	134.6%	15,340	16,251	125,958	115,933	10,024	108.6%	15,562	105,330	20,628	119.5%	197,773	213,783	58.9
6505	Zone 5 Northeast	408	3,470	3,866	-396	89.7%	406	2,706	764	128.2%	3,425	3,372	26,025	23,245	2,779	111.9%	3,352	23,333	2,692	111.5%	40,475	39,057	66.6
6506	Zone 6 Mid-Atlantic	758	5,273	8,800	-3,527	59.9%	888	5,666	-393	93.0%	7,831	7,453	52,325	49,672	2,653	105.3%	7,701	48,507	3,818	107.8%	91,626	91,545	57.1
6508	Zone 8 Southwest	775	6,558	10,537	-3,979	62.2%	669	4,668	1,890	140.4%	8,929	8,882	66,635	86,507	-19,872	77.0%	12,247	77,449	-10,814	86.0%	121,170	142,046	46.9
6510	Zone 10 Southeast	900	6,040	10,451	-4,411	57.7%	851	5,555	485	108.7%	8,603	8,190	58,226	57,410	815	101.4%	7,896	51,208	7,018	113.7%	96,239	100,830	57.7
6511	Zone 11 Florida	507	4,152	3,744	408	110.8%	276	1,803	2,349	230.2%	3,101	6,722	47,940	44,773	3,166	107.0%	6,483	40,125	7,815	119.4%	69,110	77,979	61.4
6512	Zone 12 South Centra	1,113	8,116	9,602	-1,486	84.5%	936	6,527	1,589	124.3%	8,148	8,398	62,969	55,229	7,739	114.0%	7,870	52,053	10,916	120.9%	88,668	97,431	64.6
Totals		5,322	43,771	81,441	-37,670	53.7%	5,611	37,557	6,214	116.5%	64,880	73,840	549,826	524,238	25,588	104.8%	72,755	473,590	76,236	116.0%	852,227	936,153	58.7%