Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% 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	8	66	0	66	.0%	12	75	-9	88.0%	75	185	1,275	0	1,275	.0%	53	333	942	382.8%	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%	274	1,716	-758	55.8%	1,821	1,690	13,261	0	13,261	.0%	2,241	14,469	-1,208	91.6%	24,556	0	.0
6205	Canada Zone 2	40	106	373	-267	28.4%	103	176	-70	60.2%	207	254	568	1,564	-996	36.3%	563	1,053	-485	53.9%	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	4,281	95	102.2%	540	3,750	626	116.6%	7,504	9,490	46.1
6504	Zone 4 Mid Central	339	2,954	3,005	-51	98.3%	326	2,115	839	139.6%	2,447	2,199	17,054	18,384	-1,330	92.7%	2,424	16,033	1,021	106.3%	30,878	32,393	52.6
6505	Zone 5 Northeast	17	121	507	-386	23.8%	63	442	-321	27.3%	442	496	3,713	3,660	52	101.4%	521	3,440	273	107.9%	5,538	6,123	60.6
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	9,661	-397	95.8%	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	1,206	831	168.8%	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	5,284	-1,928	63.5%	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	2,250	700	131.1%	302	2,003	948	147.3%	3,364	3,659	80.6
6512	Zone 12 South Centra	15	140	230	-90	60.8%	23	161	-21	86.9%	191	190	1,487	3,260	-1,773	45.6%	432	2,902	-1,415	51.2%	4,430	6,253	23.7
Totals		651	5,502	8,088	-2,586	68.0%	1,006	5,942	-440	92.5%	6,597	6,255	47,081	49,553	-2,472	95.0%	7,212	44,648	2,433	105.4%	81,162	88,921	52.9%