Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	12	145	-93	35.8%	157	92	787	0	787	.0%	81	977	-190	80.5%	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	104	1,175	0	1,175	.0%	45	577	598	203.6%	589	560	5,767	0	5,767	.0%	458	5,775	-8	99.8%	11,149	0	.0
6205	Canada Zone 2	3	4	26	-22	15.3%	8	37	-33	10.8%	37	100	199	313	-114	63.5%	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	3,228	-193	94.0%	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	3,816	-752	80.2%	331	4,211	-1,147	72.7%	8,075	7,815	39.2
6505	Zone 5 Northeast	135	1,436	559	877	256.8%	36	482	954	297.9%	640	425	4,162	5,777	-1,615	72.0%	543	7,167	-3,005	58.0%	12,128	9,091	45.7
6506	Zone 6 Mid-Atlantic	82	919	101	818	909.9%	8	116	803	792.2%	116	482	4,858	3,246	1,611	149.6%	312	4,104	754	118.3%	7,250	6,067	80.0
6508	Zone 8 Southwest	18	212	301	-89	70.4%	5	66	146	321.2%	330	234	2,299	881	1,417	260.7%	66	863	1,436	266.3%	2,590	1,694	135.7
6510	Zone 10 Southeast	20	237	367	-130	64.5%	27	354	-117	66.9%	393	182	1,515	1,379	135	109.7%	133	1,669	-154	90.7%	3,250	2,605	58.1
6511	Zone 11 Florida	10	102	364	-262	28.0%	33	402	-300	25.3%	402	187	1,737	1,205	531	144.0%	124	1,537	200	113.0%	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	595	843	241.5%	57	768	671	187.3%	943	1,176	122.3
Totals		383	4,291	3,073	1,218	139.6%	154	1,944	2,347	220.7%	3,159	2,359	23,718	20,564	3,154	115.3%	1,977	24,840	-1,122	95.4%	45,255	36,924	64.2%