Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

	View
	Item Number	WP1010HMXD X DUTY ALUM CVR H SGL

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	15	124	0	124	.0%	12	75	49	165.3%	75	192	1,333	0	1,333	.0%	53	333	1,000	400.3%	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	125	1,051	0	1,051	.0%	294	1,821	-770	57.7%	1,821	1,700	13,354	0	13,354	.0%	2,261	14,575	-1,221	91.6%	24,556	0	.0
6205	Canada Zone 2	44	117	373	-256	31.3%	121	207	-90	56.5%	207	258	578	1,601	-1,023	36.0%	581	1,084	-506	53.3%	1,733	2,517	22.9
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	194	1,402	1,020	382	137.4%	120	853	549	164.3%	853	598	4,469	4,383	86	101.9%	562	3,907	562	114.3%	7,504	9,490	47.0
6504	Zone 4 Mid Central	339	2,954	3,005	-51	98.3%	383	2,447	507	120.7%	2,447	2,199	17,054	18,684	-1,630	91.2%	2,481	16,364	690	104.2%	30,878	32,393	52.6
6505	Zone 5 Northeast	27	215	507	-292	42.4%	63	442	-227	48.6%	442	506	3,806	3,711	94	102.5%	521	3,440	366	110.6%	5,538	6,123	62.1
6506	Zone 6 Mid-Atlantic	142	1,205	1,582	-377	76.1%	233	1,358	-153	88.7%	1,358	1,323	9,281	9,819	-538	94.5%	1,470	9,124	157	101.7%	16,172	17,263	53.7
6508	Zone 8 Southwest	20	186	207	-21	89.8%	25	172	14	108.1%	172	270	2,038	1,227	810	166.0%	159	1,090	948	186.9%	2,989	2,875	70.8
6510	Zone 10 Southeast	50	387	999	-612	38.7%	126	801	-414	48.3%	801	434	3,356	5,384	-2,028	62.3%	703	4,645	-1,289	72.2%	8,017	8,304	40.4
6511	Zone 11 Florida	75	658	165	493	398.7%	22	134	524	491.0%	134	382	2,951	2,266	684	130.1%	302	2,003	948	147.3%	3,364	3,659	80.6
6512	Zone 12 South Centra	15	140	230	-90	60.8%	28	191	-51	73.2%	191	190	1,487	3,283	-1,796	45.2%	437	2,932	-1,445	50.7%	4,430	6,253	23.7
Totals		694	5,869	8,088	-2,219	72.5%	1,128	6,597	-728	88.9%	6,597	6,298	47,445	50,361	-2,916	94.2%	7,334	45,303	2,142	104.7%	81,162	88,921	53.3%