Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1010MXD X DUTY ALUM CVR V SGL

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-3,487	-24,448	0	-24,448	.0%	-3,501	-23,384	-1,064	104.5%	-23,384	-22,962	-155,513	0	-155,513	.0%	-23,694	-154,454	-1,059	100.6%	-261,227	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	5	33	-33	.0%	33	9	84	0	84	.0%	5	33	51	254.5%	33	0	.0
6135	Amazon	0	0	235	-235	.0%	5	44	-44	.0%	44	24	271	1,612	-1,341	16.8%	65	472	-201	57.4%	472	2,033	13.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	17	-17	.0%	17	0	.0
6142	Intermatic Store	0	0	38	-38	.0%	8	150	-150	.0%	150	2	40	54	-14	73.5%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	2,443	19,020	0	19,020	.0%	2,511	16,726	2,294	113.7%	19,267	23,141	171,781	0	171,781	.0%	22,527	147,772	24,009	116.2%	252,687	0	.0
6205	Canada Zone 2	168	436	822	-386	53.0%	156	280	156	155.7%	492	1,926	4,122	5,212	-1,090	79.0%	1,940	3,757	365	109.7%	8,096	10,463	39.3
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	5	40	0	40	.0%	0	0	40	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	50	411	0	411	.0%	24	161	250	255.2%	161	0	.0
6501	Zone 1 Pacific North	1,525	11,721	15,015	-3,294	78.0%	1,658	11,967	-246	97.9%	12,901	13,745	98,564	88,619	9,945	111.2%	11,557	82,856	15,708	118.9%	146,721	160,832	61.2
6504	Zone 4 Mid Central	2,187	18,631	18,331	300	101.6%	1,965	13,117	5,514	142.0%	15,340	16,858	131,102	120,515	10,586	108.7%	15,992	108,432	22,670	120.9%	197,773	213,783	61.3
6505	Zone 5 Northeast	495	4,268	3,866	402	110.3%	455	3,063	1,205	139.3%	3,425	3,459	26,824	24,211	2,612	110.7%	3,401	23,690	3,134	113.2%	40,475	39,057	68.6
6506	Zone 6 Mid-Atlantic	961	6,628	8,800	-2,172	75.3%	1,066	6,951	-323	95.3%	7,831	7,656	53,680	51,872	1,808	103.4%	7,879	49,792	3,888	107.8%	91,626	91,545	58.6
6508	Zone 8 Southwest	944	7,985	10,537	-2,552	75.7%	1,201	8,206	-221	97.3%	8,929	9,051	68,062	89,141	-21,079	76.3%	12,779	80,986	-12,924	84.0%	121,170	142,046	47.9
6510	Zone 10 Southeast	1,019	7,087	10,451	-3,364	67.8%	1,077	7,076	11	100.1%	8,603	8,309	59,274	60,022	-748	98.7%	8,122	52,729	6,545	112.4%	96,239	100,830	58.7
6511	Zone 11 Florida	603	4,976	3,744	1,232	132.9%	496	2,946	2,030	168.9%	3,101	6,818	48,764	45,709	3,054	106.6%	6,703	41,268	7,496	118.1%	69,110	77,979	62.5
6512	Zone 12 South Centra	1,182	8,718	9,602	-884	90.7%	1,077	7,522	1,196	115.9%	8,148	8,467	63,571	57,629	5,941	110.3%	8,011	53,048	10,523	119.8%	88,668	97,431	65.2
Totals		8,040	65,022	81,441	-16,419	79.8%	8,179	54,697	10,325	118.8%	64,880	76,558	571,077	544,596	26,481	104.8%	75,323	490,728	80,349	116.3%	852,227	936,153	61.0%