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	WP1250MXD X DUTY ALUM CVR DBL JUM

		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	-190	-1,861	0	-1,861	.0%	-77	-987	-874	188.5%	-987	-624	-5,205	0	-5,205	.0%	-526	-6,640	1,435	78.3%	-12,253	0	.0
6134	Home Depot	5	52	0	52	.0%	10	121	-69	42.9%	157	92	787	0	787	.0%	79	953	-166	82.5%	1,508	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	61	124	-63	49.1%	5	158	-97	38.6%	189	208	29.3
6200	POS Purchases	72	812	0	812	.0%	25	313	499	259.4%	589	528	5,404	0	5,404	.0%	438	5,511	-107	98.0%	11,149	0	.0
6205	Canada Zone 2	3	4	26	-22	15.3%	8	37	-33	10.8%	37	100	199	310	-111	64.0%	111	543	-344	36.6%	863	392	50.7
6501	Zone 1 Pacific North	140	1,377	485	892	283.9%	21	270	1,107	510.0%	534	309	3,035	3,180	-145	95.4%	282	3,708	-673	81.8%	6,215	5,351	56.7
6504	Zone 4 Mid Central	52	606	636	-30	95.2%	17	226	380	268.1%	692	304	3,064	3,752	-688	81.6%	331	4,211	-1,147	72.7%	8,075	7,815	39.2
6505	Zone 5 Northeast	125	1,318	559	759	235.7%	36	482	836	273.4%	640	415	4,043	5,721	-1,678	70.6%	543	7,167	-3,124	56.4%	12,128	9,091	44.4
6506	Zone 6 Mid-Atlantic	52	563	101	462	557.4%	8	116	447	485.3%	116	452	4,502	3,236	1,265	139.0%	312	4,104	398	109.6%	7,250	6,067	74.2
6508	Zone 8 Southwest	18	212	301	-89	70.4%	5	66	146	321.2%	330	234	2,299	851	1,447	269.9%	66	863	1,436	266.3%	2,590	1,694	135.7
6510	Zone 10 Southeast	20	237	367	-130	64.5%	12	156	81	151.9%	393	182	1,515	1,343	171	112.7%	118	1,471	44	102.9%	3,250	2,605	58.1
6511	Zone 11 Florida	10	102	364	-262	28.0%	23	270	-168	37.7%	402	187	1,737	1,169	567	148.5%	114	1,405	332	123.6%	3,348	2,525	68.7
6512	Zone 12 South Centra	4	32	234	-202	13.6%	19	256	-224	12.5%	256	106	1,439	572	866	251.3%	57	768	671	187.3%	943	1,176	122.3
Totals		311	3,454	3,073	381	112.3%	107	1,326	2,128	260.4%	3,159	2,287	22,880	20,258	2,622	112.9%	1,930	24,222	-1,342	94.4%	45,255	36,924	61.9%