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	WP1010HMXD X DUTY ALUM CVR H SGL

		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	-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%	217	1,317	-791	39.9%	1,821	1,640	12,829	0	12,829	.0%	2,184	14,070	-1,241	91.1%	24,556	0	.0
6205	Canada Zone 2	38	101	373	-272	27.0%	90	155	-54	65.1%	207	252	562	1,508	-946	37.2%	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	184	1,308	1,020	288	128.2%	98	696	612	187.9%	853	588	4,376	4,128	248	106.0%	540	3,750	626	116.6%	7,504	9,490	46.1
6504	Zone 4 Mid Central	269	2,303	3,005	-702	76.6%	244	1,620	683	142.1%	2,447	2,129	16,403	17,933	-1,530	91.4%	2,342	15,538	865	105.5%	30,878	32,393	50.6
6505	Zone 5 Northeast	17	121	507	-386	23.8%	63	442	-321	27.3%	442	496	3,713	3,584	128	103.5%	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%	180	1,044	-44	95.7%	1,358	1,301	9,076	9,424	-348	96.3%	1,417	8,810	266	103.0%	16,172	17,263	52.5
6508	Zone 8 Southwest	10	93	207	-114	44.9%	23	158	-65	58.8%	172	260	1,945	1,175	769	165.4%	157	1,077	868	180.5%	2,989	2,875	67.6
6510	Zone 10 Southeast	50	387	999	-612	38.7%	83	516	-129	75.0%	801	434	3,356	5,134	-1,778	65.3%	660	4,360	-1,004	76.9%	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	2,225	725	132.5%	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	3,226	-1,748	45.8%	420	2,817	-1,339	52.4%	4,430	6,253	23.6
Totals		493	4,083	8,088	-4,005	50.4%	744	4,328	-245	94.3%	6,597	6,097	45,661	48,340	-2,679	94.4%	6,950	43,035	2,626	106.1%	81,162	88,921	51.3%