Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% 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	-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%	12	75	-50	33.3%	75	180	1,234	0	1,234	.0%	53	333	901	370.5%	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%	224	1,363	-837	38.5%	1,821	1,640	12,829	0	12,829	.0%	2,191	14,116	-1,287	90.8%	24,556	0	.0
6205	Canada Zone 2	40	106	373	-267	28.4%	90	155	-49	68.3%	207	254	568	1,526	-958	37.2%	550	1,031	-463	55.0%	1,733	2,517	22.5
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	184	1,308	1,020	288	128.2%	98	696	612	187.9%	853	588	4,376	4,179	197	104.7%	540	3,750	626	116.6%	7,504	9,490	46.1
6504	Zone 4 Mid Central	299	2,582	3,005	-423	85.9%	274	1,789	793	144.3%	2,447	2,159	16,682	18,083	-1,401	92.2%	2,372	15,707	975	106.2%	30,878	32,393	51.4
6505	Zone 5 Northeast	17	121	507	-386	23.8%	63	442	-321	27.3%	442	496	3,713	3,610	102	102.8%	521	3,440	273	107.9%	5,538	6,123	60.6
6506	Zone 6 Mid-Atlantic	120	1,000	1,582	-582	63.2%	190	1,115	-115	89.6%	1,358	1,301	9,076	9,503	-427	95.5%	1,427	8,881	195	102.1%	16,172	17,263	52.5
6508	Zone 8 Southwest	20	186	207	-21	89.8%	25	172	14	108.1%	172	270	2,038	1,186	851	171.8%	159	1,090	948	186.9%	2,989	2,875	70.8
6510	Zone 10 Southeast	50	387	999	-612	38.7%	103	648	-261	59.7%	801	434	3,356	5,184	-1,828	64.7%	680	4,492	-1,136	74.7%	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	2,233	717	132.1%	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	3,237	-1,759	45.6%	420	2,817	-1,339	52.4%	4,430	6,253	23.6
Totals		535	4,460	8,088	-3,628	55.1%	813	4,760	-300	93.6%	6,597	6,139	46,039	48,744	-2,705	94.4%	7,019	43,466	2,573	105.9%	81,162	88,921	51.7%