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	WP1010HMXD X DUTY ALUM CVR H 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	-352	-2,570	0	-2,570	.0%	-309	-1,953	-617	131.5%	-1,953	-1,805	-12,568	0	-12,568	.0%	-2,206	-14,243	1,675	88.2%	-25,330	0	.0
6134	Home Depot	3	25	0	25	.0%	10	63	-38	39.6%	75	180	1,234	0	1,234	.0%	51	321	913	384.4%	1,082	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	19	3	16	633.3%	0	0	19	.0%	130	44	43.1
6200	POS Purchases	65	526	0	526	.0%	187	1,158	-632	45.4%	1,821	1,640	12,829	0	12,829	.0%	2,154	13,911	-1,082	92.2%	24,556	0	.0
6205	Canada Zone 2	38	101	373	-272	27.0%	90	155	-54	65.1%	207	252	562	1,489	-927	37.7%	550	1,031	-469	54.5%	1,733	2,517	22.3
6305	Central America	0	0	0	0	.0%	10	49	-49	.0%	49	50	287	0	287	.0%	10	49	238	585.7%	99	0	.0
6501	Zone 1 Pacific North	184	1,308	1,020	288	128.2%	98	696	612	187.9%	853	588	4,376	4,077	299	107.3%	540	3,750	626	116.6%	7,504	9,490	46.1
6504	Zone 4 Mid Central	259	2,210	3,005	-795	73.5%	234	1,564	646	141.3%	2,447	2,119	16,310	17,783	-1,473	91.7%	2,332	15,482	828	105.3%	30,878	32,393	50.3
6505	Zone 5 Northeast	17	121	507	-386	23.8%	63	442	-321	27.3%	442	496	3,713	3,559	153	104.3%	521	3,440	273	107.9%	5,538	6,123	60.6
6506	Zone 6 Mid-Atlantic	119	991	1,582	-591	62.6%	180	1,044	-53	94.9%	1,358	1,300	9,067	9,345	-278	97.0%	1,417	8,810	257	102.9%	16,172	17,263	52.5
6508	Zone 8 Southwest	0	0	207	-207	.0%	23	158	-158	.0%	172	250	1,852	1,165	686	158.8%	157	1,077	775	171.9%	2,989	2,875	64.4
6510	Zone 10 Southeast	50	387	999	-612	38.7%	73	445	-58	86.9%	801	434	3,356	5,084	-1,728	66.0%	650	4,289	-933	78.2%	8,017	8,304	40.4
6511	Zone 11 Florida	75	658	165	493	398.7%	22	134	524	491.0%	134	382	2,951	2,217	733	133.0%	302	2,003	948	147.3%	3,364	3,659	80.6
6512	Zone 12 South Centra	14	131	230	-99	56.9%	11	75	56	174.6%	191	189	1,478	3,214	-1,736	45.9%	420	2,817	-1,339	52.4%	4,430	6,253	23.6
Totals		472	3,888	8,088	-4,200	48.0%	692	4,030	-142	96.4%	6,597	6,076	45,466	47,936	-2,470	94.8%	6,898	42,737	2,729	106.3%	81,162	88,921	51.1%