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	WP1010MXD X DUTY ALUM CVR V 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	-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	1,635	-1,364	16.5%	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	58	-18	68.7%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	2,572	20,160	0	20,160	.0%	2,821	18,872	1,288	106.8%	19,267	23,270	172,921	0	172,921	.0%	22,837	149,919	23,002	115.3%	252,687	0	.0
6205	Canada Zone 2	169	438	822	-384	53.2%	274	492	-54	89.0%	492	1,927	4,125	5,294	-1,169	77.9%	2,058	3,969	156	103.9%	8,096	10,463	39.4
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	1,605	12,461	15,015	-2,554	82.9%	1,745	12,597	-136	98.9%	12,901	13,825	99,303	90,120	9,182	110.1%	11,644	83,486	15,817	118.9%	146,721	160,832	61.7
6504	Zone 4 Mid Central	2,387	20,296	18,331	1,965	110.7%	2,235	14,967	5,329	135.6%	15,340	17,058	132,767	122,348	10,418	108.5%	16,262	110,282	22,485	120.3%	197,773	213,783	62.1
6505	Zone 5 Northeast	521	4,510	3,866	644	116.6%	505	3,425	1,085	131.6%	3,425	3,485	27,066	24,598	2,467	110.0%	3,451	24,052	3,014	112.5%	40,475	39,057	69.2
6506	Zone 6 Mid-Atlantic	1,033	7,281	8,800	-1,519	82.7%	1,116	7,300	-19	99.7%	7,831	7,728	54,332	52,752	1,580	102.9%	7,929	50,141	4,191	108.3%	91,626	91,545	59.3
6508	Zone 8 Southwest	974	8,238	10,537	-2,299	78.1%	1,301	8,929	-691	92.2%	8,929	9,081	68,316	90,195	-21,879	75.7%	12,879	81,710	-13,394	83.6%	121,170	142,046	48.0
6510	Zone 10 Southeast	1,225	8,860	10,451	-1,591	84.7%	1,263	8,335	525	106.2%	8,603	8,515	61,047	61,067	-20	99.9%	8,308	53,988	7,059	113.0%	96,239	100,830	60.5
6511	Zone 11 Florida	655	5,385	3,744	1,641	143.8%	523	3,093	2,292	174.1%	3,101	6,870	49,173	46,083	3,089	106.7%	6,730	41,416	7,757	118.7%	69,110	77,979	63.0
6512	Zone 12 South Centra	1,272	9,472	9,602	-130	98.6%	1,147	7,985	1,487	118.6%	8,148	8,557	64,326	58,589	5,736	109.7%	8,081	53,511	10,815	120.2%	88,668	97,431	66.0
Totals		8,926	72,653	81,441	-8,788	89.2%	9,447	62,838	9,815	115.6%	64,880	77,444	578,709	552,739	25,970	104.6%	76,591	498,872	79,837	116.0%	852,227	936,153	61.8%