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	WP1030MXD X DUTY ALUM CVR DBL

		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	-755	-9,253	0	-9,253	.0%	-1,194	-13,771	4,518	67.1%	-13,771	-6,517	-74,770	0	-74,770	.0%	-6,358	-72,465	-2,305	103.1%	-133,533	0	.0
6131	Canada Misc Retail A	-2	-31	0	-31	.0%	0	0	-31	.0%	0	5	73	0	73	.0%	0	0	73	.0%	52	0	.0
6135	Amazon	19	271	1,191	-920	22.7%	13	220	51	123.1%	235	95	1,608	9,222	-7,614	17.4%	200	3,668	-2,060	43.8%	6,230	15,047	10.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	30	-30	.0%	30	136	.0
6200	POS Purchases	926	12,726	0	12,726	.0%	1,017	11,703	1,023	108.7%	11,952	6,670	84,294	0	84,294	.0%	6,485	74,087	10,207	113.7%	132,551	94	89,674.4
6205	Canada Zone 2	37	200	238	-38	84.0%	40	189	11	105.8%	189	113	569	931	-362	61.1%	174	862	-293	66.0%	1,486	1,491	38.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	282	-282	.0%	282	0	.0
6501	Zone 1 Pacific North	341	4,930	4,496	434	109.6%	323	4,124	806	119.5%	4,124	2,245	30,037	35,939	-5,902	83.5%	2,784	35,368	-5,331	84.9%	55,940	62,235	48.2
6504	Zone 4 Mid Central	608	9,235	11,170	-1,935	82.6%	754	9,353	-118	98.7%	10,106	4,960	66,802	64,374	2,428	103.7%	5,024	61,635	5,167	108.3%	113,954	114,895	58.1
6505	Zone 5 Northeast	103	1,468	2,422	-954	60.6%	210	2,303	-835	63.7%	2,303	1,277	15,921	16,058	-137	99.1%	1,321	17,271	-1,350	92.1%	29,833	24,485	65.0
6506	Zone 6 Mid-Atlantic	284	3,672	2,618	1,054	140.2%	251	2,503	1,169	146.7%	2,503	2,615	30,569	16,243	14,325	188.1%	1,536	16,730	13,839	182.7%	32,428	29,921	102.1
6508	Zone 8 Southwest	357	4,998	3,628	1,370	137.7%	276	3,284	1,714	152.1%	3,309	2,382	30,745	23,339	7,405	131.7%	1,953	22,707	8,038	135.3%	44,517	43,533	70.6
6510	Zone 10 Southeast	242	3,195	5,404	-2,209	59.1%	411	4,805	-1,610	66.4%	4,805	1,934	24,338	26,679	-2,341	91.2%	2,198	25,467	-1,129	95.5%	47,159	42,119	57.7
6511	Zone 11 Florida	175	2,410	1,737	673	138.7%	128	1,579	831	152.6%	1,579	1,553	19,926	20,831	-905	95.6%	1,708	20,208	-282	98.6%	32,558	36,922	53.9
6512	Zone 12 South Centra	195	2,382	4,036	-1,654	59.0%	344	3,660	-1,278	65.0%	3,660	1,403	16,077	20,497	-4,420	78.4%	1,837	20,213	-4,136	79.5%	36,112	37,071	43.3
Totals		2,530	36,203	36,940	-737	98.0%	2,573	29,952	6,251	120.8%	30,994	18,735	246,189	234,216	11,973	105.1%	18,887	226,063	20,126	108.9%	399,599	407,949	60.3%