Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

	View
	Item Number	WP1010MXD X DUTY ALUM CVR V 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	-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	1,588	-1,317	17.0%	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	50	-10	79.0%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	2,129	16,491	0	16,491	.0%	2,133	14,108	2,383	116.8%	19,267	22,827	169,253	0	169,253	.0%	22,149	145,155	24,098	116.6%	252,687	0	.0
6205	Canada Zone 2	165	428	822	-394	52.0%	93	167	261	256.2%	492	1,923	4,114	5,130	-1,016	80.1%	1,877	3,644	470	112.8%	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	1,393	10,526	15,015	-4,489	70.1%	1,598	11,533	-1,007	91.2%	12,901	13,613	97,369	87,117	10,251	111.7%	11,497	82,422	14,947	118.1%	146,721	160,832	60.5
6504	Zone 4 Mid Central	2,119	18,033	18,331	-298	98.3%	1,860	12,357	5,676	145.9%	15,340	16,790	130,504	118,682	11,821	109.9%	15,887	107,672	22,832	121.2%	197,773	213,783	61.0
6505	Zone 5 Northeast	452	3,879	3,866	13	100.3%	444	2,984	895	129.9%	3,425	3,416	26,435	23,825	2,609	110.9%	3,390	23,610	2,825	111.9%	40,475	39,057	67.6
6506	Zone 6 Mid-Atlantic	786	5,533	8,800	-3,267	62.8%	968	6,248	-715	88.5%	7,831	7,481	52,585	50,992	1,593	103.1%	7,781	49,089	3,496	107.1%	91,626	91,545	57.4
6508	Zone 8 Southwest	855	7,233	10,537	-3,304	68.6%	846	5,911	1,322	122.3%	8,929	8,962	67,311	88,087	-20,776	76.4%	12,424	78,691	-11,380	85.5%	121,170	142,046	47.3
6510	Zone 10 Southeast	949	6,480	10,451	-3,971	62.0%	942	6,164	316	105.1%	8,603	8,239	58,666	58,977	-311	99.4%	7,987	51,817	6,849	113.2%	96,239	100,830	58.1
6511	Zone 11 Florida	603	4,976	3,744	1,232	132.9%	416	2,484	2,492	200.3%	3,101	6,818	48,764	45,334	3,429	107.5%	6,623	40,807	7,957	119.4%	69,110	77,979	62.5
6512	Zone 12 South Centra	1,115	8,132	9,602	-1,470	84.6%	1,066	7,453	679	109.1%	8,148	8,400	62,985	56,669	6,315	111.1%	8,000	52,979	10,006	118.8%	88,668	97,431	64.6
Totals		7,079	57,263	81,441	-24,178	70.3%	6,883	46,252	11,011	123.8%	64,880	75,597	563,319	536,451	26,868	105.0%	74,027	482,284	81,035	116.8%	852,227	936,153	60.1%