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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-196	-1,723	0	-1,723	.0%	-237	-1,886	163	91.3%	-1,886	-1,137	-9,720	0	-9,720	.0%	-1,099	-8,802	-918	110.4%	-18,793	0	.0
6131	Canada Misc Retail A	1	10	52	-42	19.2%	2	35	-25	28.5%	35	6	59	76	-17	77.4%	4	56	3	105.3%	88	1,056	5.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	7	81	336	-255	24.1%	11	147	-66	55.1%	208	75	889	1,204	-315	73.8%	55	713	176	124.6%	1,904	1,685	52.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	136	1,231	0	1,231	.0%	212	1,786	-555	68.9%	2,704	1,021	8,917	0	8,917	.0%	1,069	8,717	200	102.2%	20,283	0	.0
6205	Canada Zone 2	90	649	1,087	-438	59.7%	52	349	300	185.9%	1,005	520	3,357	4,333	-976	77.4%	684	4,513	-1,156	74.3%	9,353	7,844	42.7
6501	Zone 1 Pacific North	36	355	328	27	108.2%	10	93	262	381.7%	318	160	1,502	1,927	-425	77.9%	207	1,868	-366	80.4%	2,644	2,530	59.3
6504	Zone 4 Mid Central	198	1,945	1,587	358	122.5%	136	1,214	731	160.2%	1,488	909	8,716	10,124	-1,408	86.0%	1,189	10,287	-1,571	84.7%	19,681	16,556	52.6
6505	Zone 5 Northeast	410	3,969	7,154	-3,185	55.4%	527	4,645	-676	85.4%	7,075	2,972	27,624	25,684	1,939	107.5%	3,125	27,014	610	102.2%	48,852	45,649	60.5
6506	Zone 6 Mid-Atlantic	64	574	690	-116	83.1%	78	607	-33	94.5%	669	416	3,528	3,579	-51	98.5%	476	3,867	-339	91.2%	7,346	6,794	51.9
6508	Zone 8 Southwest	5	46	26	20	176.9%	3	26	20	176.9%	26	104	966	99	866	969.8%	13	115	851	840.0%	214	211	457.8
6510	Zone 10 Southeast	18	172	342	-170	50.2%	11	93	79	184.9%	322	245	2,236	2,618	-382	85.4%	294	2,492	-256	89.7%	3,847	4,713	47.4
6511	Zone 11 Florida	65	588	655	-67	89.7%	51	439	149	133.9%	649	1,254	11,236	7,886	3,350	142.4%	959	8,189	3,047	137.2%	15,704	13,942	80.5
6512	Zone 12 South Centra	0	0	127	-127	.0%	0	0	0	.0%	122	160	1,447	1,360	86	106.3%	150	1,297	150	111.5%	3,174	2,708	53.4
Totals		834	7,897	12,384	-4,487	63.7%	856	7,548	349	104.6%	12,735	6,747	61,145	58,890	2,255	103.8%	7,139	60,439	706	101.1%	114,620	103,779	58.9%