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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-196	-1,723	0	-1,723	.0%	-237	-1,886	163	91.3%	-1,886	-1,137	-9,720	0	-9,720	.0%	-1,099	-8,802	-918	110.4%	-18,793	0	.0
6131	Canada Misc Retail A	1	10	52	-42	19.2%	2	35	-25	28.5%	35	6	59	89	-30	66.1%	4	56	3	105.3%	88	1,056	5.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	7	81	336	-255	24.1%	14	208	-127	38.9%	208	75	889	1,288	-399	68.9%	58	774	115	114.8%	1,904	1,685	52.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	184	1,645	0	1,645	.0%	242	2,029	-384	81.0%	2,704	1,069	9,331	0	9,331	.0%	1,099	8,960	371	104.1%	20,283	0	.0
6205	Canada Zone 2	96	693	1,087	-394	63.7%	97	651	42	106.4%	1,005	526	3,400	4,604	-1,204	73.8%	729	4,814	-1,414	70.6%	9,353	7,844	43.3
6501	Zone 1 Pacific North	40	395	328	67	120.4%	10	93	302	424.7%	318	164	1,542	2,009	-467	76.7%	207	1,868	-326	82.5%	2,644	2,530	60.9
6504	Zone 4 Mid Central	234	2,304	1,587	717	145.1%	142	1,270	1,034	181.4%	1,488	945	9,075	10,520	-1,445	86.2%	1,195	10,344	-1,269	87.7%	19,681	16,556	54.8
6505	Zone 5 Northeast	516	5,018	7,154	-2,136	70.1%	527	4,645	373	108.0%	7,075	3,078	28,674	27,472	1,201	104.3%	3,125	27,014	1,660	106.1%	48,852	45,649	62.8
6506	Zone 6 Mid-Atlantic	79	724	690	34	104.9%	78	607	117	119.2%	669	431	3,679	3,751	-72	98.0%	476	3,867	-188	95.1%	7,346	6,794	54.1
6508	Zone 8 Southwest	5	46	26	20	176.9%	3	26	20	176.9%	26	104	966	106	859	910.4%	13	115	851	840.0%	214	211	457.8
6510	Zone 10 Southeast	18	172	342	-170	50.2%	11	93	79	184.9%	322	245	2,236	2,703	-467	82.7%	294	2,492	-256	89.7%	3,847	4,713	47.4
6511	Zone 11 Florida	310	2,874	655	2,219	438.7%	51	439	2,435	654.6%	649	1,499	13,522	8,049	5,472	167.9%	959	8,189	5,333	165.1%	15,704	13,942	96.9
6512	Zone 12 South Centra	1	9	127	-118	7.0%	0	0	9	.0%	122	161	1,456	1,391	64	104.6%	150	1,297	159	112.2%	3,174	2,708	53.7
Totals		1,295	12,248	12,384	-136	98.9%	940	8,210	4,038	149.1%	12,735	7,208	65,497	61,982	3,515	105.6%	7,223	61,101	4,396	107.1%	114,620	103,779	63.1%