Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	-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%	254	1,566	-608	61.1%	1,821	1,690	13,261	0	13,261	.0%	2,221	14,319	-1,058	92.6%	24,556	0	.0
6205	Canada Zone 2	40	106	373	-267	28.4%	103	176	-70	60.2%	207	254	568	1,545	-977	36.7%	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	4,230	146	103.4%	540	3,750	626	116.6%	7,504	9,490	46.1
6504	Zone 4 Mid Central	319	2,768	3,005	-237	92.1%	310	2,001	767	138.3%	2,447	2,179	16,868	18,234	-1,366	92.5%	2,408	15,918	950	105.9%	30,878	32,393	52.0
6505	Zone 5 Northeast	17	121	507	-386	23.8%	63	442	-321	27.3%	442	496	3,713	3,635	77	102.1%	521	3,440	273	107.9%	5,538	6,123	60.6
6506	Zone 6 Mid-Atlantic	120	1,000	1,582	-582	63.2%	200	1,186	-186	84.3%	1,358	1,301	9,076	9,582	-506	94.7%	1,437	8,952	124	101.3%	16,172	17,263	52.5
6508	Zone 8 Southwest	20	186	207	-21	89.8%	25	172	14	108.1%	172	270	2,038	1,196	841	170.3%	159	1,090	948	186.9%	2,989	2,875	70.8
6510	Zone 10 Southeast	50	387	999	-612	38.7%	106	670	-283	57.7%	801	434	3,356	5,234	-1,878	64.1%	683	4,513	-1,157	74.3%	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	2,242	709	131.6%	302	2,003	948	147.3%	3,364	3,659	80.6
6512	Zone 12 South Centra	14	131	230	-99	56.9%	11	75	56	174.6%	191	189	1,478	3,249	-1,771	45.4%	420	2,817	-1,339	52.4%	4,430	6,253	23.6
Totals		610	5,119	8,088	-2,969	63.2%	905	5,289	-170	96.7%	6,597	6,214	46,698	49,150	-2,452	95.0%	7,111	43,994	2,704	106.1%	81,162	88,921	52.5%