Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% 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	1,600	-1,329	16.9%	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	52	-12	76.1%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	2,255	17,568	0	17,568	.0%	2,268	15,046	2,522	116.7%	19,267	22,953	170,330	0	170,330	.0%	22,284	146,093	24,237	116.5%	252,687	0	.0
6205	Canada Zone 2	168	436	822	-386	53.0%	93	167	269	261.0%	492	1,926	4,122	5,171	-1,049	79.7%	1,877	3,644	478	113.1%	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	1,463	11,174	15,015	-3,841	74.4%	1,598	11,533	-359	96.8%	12,901	13,683	98,016	87,868	10,147	111.5%	11,497	82,422	15,594	118.9%	146,721	160,832	60.9
6504	Zone 4 Mid Central	2,133	18,144	18,331	-187	98.9%	1,948	12,994	5,150	139.6%	15,340	16,804	130,615	119,599	11,015	109.2%	15,975	108,309	22,306	120.5%	197,773	213,783	61.0
6505	Zone 5 Northeast	475	4,083	3,866	217	105.6%	454	3,056	1,027	133.6%	3,425	3,439	26,639	24,018	2,620	110.9%	3,400	23,683	2,956	112.4%	40,475	39,057	68.2
6506	Zone 6 Mid-Atlantic	846	5,943	8,800	-2,857	67.5%	1,048	6,820	-877	87.1%	7,831	7,541	52,995	51,432	1,563	103.0%	7,861	49,661	3,334	106.7%	91,626	91,545	57.8
6508	Zone 8 Southwest	944	7,985	10,537	-2,552	75.7%	1,148	7,822	163	102.0%	8,929	9,051	68,062	88,614	-20,552	76.8%	12,726	80,603	-12,541	84.4%	121,170	142,046	47.9
6510	Zone 10 Southeast	989	6,823	10,451	-3,628	65.2%	1,032	6,772	51	100.7%	8,603	8,279	59,010	59,500	-490	99.1%	8,077	52,425	6,585	112.5%	96,239	100,830	58.5
6511	Zone 11 Florida	603	4,976	3,744	1,232	132.9%	496	2,946	2,030	168.9%	3,101	6,818	48,764	45,522	3,242	107.1%	6,703	41,268	7,496	118.1%	69,110	77,979	62.5
6512	Zone 12 South Centra	1,175	8,653	9,602	-949	90.1%	1,066	7,453	1,200	116.1%	8,148	8,460	63,507	57,149	6,357	111.1%	8,000	52,979	10,528	119.8%	88,668	97,431	65.1
Totals		7,564	61,337	81,441	-20,104	75.3%	7,668	51,452	9,885	119.2%	64,880	76,082	567,393	540,525	26,868	104.9%	74,812	487,485	79,908	116.3%	852,227	936,153	60.6%