Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	115	958	0	958	.0%	294	1,821	-863	52.6%	1,821	1,690	13,261	0	13,261	.0%	2,261	14,575	-1,314	90.9%	24,556	0	.0
6205	Canada Zone 2	40	106	373	-267	28.4%	121	207	-101	51.2%	207	254	568	1,582	-1,014	35.8%	581	1,084	-516	52.3%	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	194	1,402	1,020	382	137.4%	100	711	691	197.1%	853	598	4,469	4,332	137	103.1%	542	3,765	704	118.6%	7,504	9,490	47.0
6504	Zone 4 Mid Central	339	2,954	3,005	-51	98.3%	328	2,129	825	138.7%	2,447	2,199	17,054	18,534	-1,480	92.0%	2,426	16,047	1,007	106.2%	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	3,686	119	103.2%	521	3,440	366	110.6%	5,538	6,123	62.1
6506	Zone 6 Mid-Atlantic	140	1,188	1,582	-394	75.0%	233	1,358	-170	87.4%	1,358	1,321	9,264	9,740	-476	95.1%	1,470	9,124	140	101.5%	16,172	17,263	53.6
6508	Zone 8 Southwest	20	186	207	-21	89.8%	25	172	14	108.1%	172	270	2,038	1,217	820	167.4%	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	5,334	-1,978	62.9%	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	2,258	692	130.6%	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	3,272	-1,785	45.4%	437	2,932	-1,445	50.7%	4,430	6,253	23.7
Totals		678	5,748	8,088	-2,340	71.0%	1,053	6,137	-389	93.6%	6,597	6,282	47,325	49,958	-2,633	94.7%	7,259	44,844	2,481	105.5%	81,162	88,921	53.2%