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	WP1010HMXD X DUTY ALUM CVR H 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	-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%	177	1,087	-561	48.3%	1,821	1,640	12,829	0	12,829	.0%	2,144	13,840	-1,011	92.6%	24,556	0	.0
6205	Canada Zone 2	38	101	373	-272	27.0%	90	155	-54	65.1%	207	252	562	1,470	-908	38.2%	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	174	1,215	1,020	195	119.1%	98	696	519	174.5%	853	578	4,282	4,026	256	106.3%	540	3,750	532	114.1%	7,504	9,490	45.1
6504	Zone 4 Mid Central	214	1,791	3,005	-1,214	59.6%	234	1,564	227	114.5%	2,447	2,074	15,891	17,633	-1,742	90.1%	2,332	15,482	409	102.6%	30,878	32,393	49.0
6505	Zone 5 Northeast	17	121	507	-386	23.8%	63	442	-321	27.3%	442	496	3,713	3,534	178	105.0%	521	3,440	273	107.9%	5,538	6,123	60.6
6506	Zone 6 Mid-Atlantic	109	897	1,582	-685	56.7%	180	1,044	-147	85.9%	1,358	1,290	8,973	9,266	-293	96.8%	1,417	8,810	163	101.8%	16,172	17,263	51.9
6508	Zone 8 Southwest	0	0	207	-207	.0%	13	87	-87	.0%	172	250	1,852	1,155	696	160.3%	147	1,006	846	184.0%	2,989	2,875	64.4
6510	Zone 10 Southeast	46	350	999	-649	35.0%	70	424	-74	82.5%	801	430	3,319	5,034	-1,715	65.9%	647	4,267	-948	77.7%	8,017	8,304	39.9
6511	Zone 11 Florida	75	658	165	493	398.7%	22	134	524	491.0%	134	382	2,951	2,209	742	133.5%	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	3,203	-1,725	46.1%	420	2,817	-1,339	52.4%	4,430	6,253	23.6
Totals		403	3,245	8,088	-4,843	40.1%	669	3,867	-622	83.9%	6,597	6,007	44,822	47,533	-2,711	94.2%	6,875	42,573	2,249	105.2%	81,162	88,921	50.4%