Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% 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	1,565	-1,294	17.3%	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	46	-6	85.4%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	1,395	11,736	0	11,736	.0%	1,863	12,354	-618	94.9%	19,267	22,093	164,498	0	164,498	.0%	21,879	143,400	21,098	114.7%	252,687	0	.0
6205	Canada Zone 2	145	376	822	-446	45.7%	76	136	240	276.4%	492	1,903	4,063	5,048	-985	80.4%	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	1,316	9,814	15,015	-5,201	65.3%	1,475	10,644	-830	92.2%	12,901	13,536	96,657	85,616	11,041	112.8%	11,374	81,533	15,124	118.5%	146,721	160,832	60.0
6504	Zone 4 Mid Central	1,837	15,538	18,331	-2,793	84.7%	1,656	10,880	4,658	142.8%	15,340	16,508	128,009	116,849	11,159	109.5%	15,683	106,195	21,814	120.5%	197,773	213,783	59.8
6505	Zone 5 Northeast	426	3,637	3,866	-229	94.0%	414	2,767	870	131.4%	3,425	3,390	26,193	23,438	2,754	111.7%	3,360	23,393	2,800	111.9%	40,475	39,057	67.0
6506	Zone 6 Mid-Atlantic	761	5,301	8,800	-3,499	60.2%	928	5,957	-656	88.9%	7,831	7,456	52,353	50,112	2,241	104.4%	7,741	48,798	3,555	107.2%	91,626	91,545	57.1
6508	Zone 8 Southwest	795	6,726	10,537	-3,811	63.8%	734	5,097	1,629	131.9%	8,929	8,902	66,804	87,034	-20,230	76.7%	12,312	77,878	-11,074	85.7%	121,170	142,046	47.0
6510	Zone 10 Southeast	909	6,123	10,451	-4,328	58.5%	902	5,891	232	103.9%	8,603	8,199	58,309	57,932	376	100.6%	7,947	51,544	6,765	113.1%	96,239	100,830	57.8
6511	Zone 11 Florida	527	4,323	3,744	579	115.4%	396	2,340	1,983	184.7%	3,101	6,742	48,111	44,960	3,150	107.0%	6,603	40,662	7,449	118.3%	69,110	77,979	61.6
6512	Zone 12 South Centra	1,115	8,132	9,602	-1,470	84.6%	996	6,947	1,185	117.0%	8,148	8,400	62,985	55,709	7,275	113.0%	7,930	52,473	10,512	120.0%	88,668	97,431	64.6
Totals		5,739	47,258	81,441	-34,183	58.0%	5,957	39,856	7,402	118.5%	64,880	74,257	553,315	528,309	25,006	104.7%	73,101	475,888	77,427	116.2%	852,227	936,153	59.1%