Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP1010MXD X DUTY ALUM CVR V SGL

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	0	0	.0%	0	0	0	.0%	-21,563	-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%	0	0	0	.0%	0	9	84	0	84	.0%	5	33	51	254.5%	33	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	24	271	1,659	-1,388	16.3%	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	0	0	.0%	0	0	0	.0%	0	2	40	62	-22	64.5%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	183	1,603	0	1,603	.0%	145	911	692	175.9%	13,727	23,947	178,690	0	178,690	.0%	23,042	151,224	27,466	118.1%	252,687	0	.0
6205	Canada Zone 2	0	0	612	-612	.0%	0	0	0	.0%	314	1,957	4,203	5,438	-1,235	77.2%	2,058	3,969	234	105.8%	8,096	10,463	40.1
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	305	1,710	13,223	-11,513	12.9%	94	628	1,082	272.2%	11,428	14,262	102,234	92,944	9,289	109.9%	11,780	84,418	17,816	121.1%	146,721	160,832	63.5
6504	Zone 4 Mid Central	264	2,313	15,898	-13,585	14.5%	201	1,456	857	158.8%	13,305	17,528	136,868	125,771	11,096	108.8%	16,516	112,110	24,758	122.0%	197,773	213,783	64.0
6505	Zone 5 Northeast	0	0	3,523	-3,523	.0%	0	0	0	.0%	3,126	3,512	27,316	25,337	1,978	107.8%	3,451	24,052	3,264	113.5%	40,475	39,057	69.9
6506	Zone 6 Mid-Atlantic	8	74	6,448	-6,374	1.1%	102	735	-661	10.0%	5,755	7,996	56,245	54,276	1,968	103.6%	8,131	51,406	4,839	109.4%	91,626	91,545	61.4
6508	Zone 8 Southwest	40	343	5,967	-5,624	5.7%	99	654	-311	52.4%	5,036	9,357	70,544	91,845	-21,301	76.8%	12,978	82,363	-11,819	85.6%	121,170	142,046	49.6
6510	Zone 10 Southeast	0	0	9,769	-9,769	.0%	45	326	-326	.0%	8,028	8,628	62,045	63,089	-1,044	98.3%	8,393	54,581	7,464	113.6%	96,239	100,830	61.5
6511	Zone 11 Florida	1	9	7,440	-7,431	.1%	112	608	-599	1.4%	6,219	6,911	49,434	47,202	2,232	104.7%	6,843	42,031	7,403	117.6%	69,110	77,979	63.3
6512	Zone 12 South Centra	50	462	7,141	-6,679	6.4%	30	217	245	212.9%	6,044	8,653	65,102	60,265	4,836	108.0%	8,137	53,891	11,211	120.8%	88,668	97,431	66.8
Totals		851	6,514	70,021	-63,507	9.3%	828	5,535	979	117.6%	51,419	79,879	598,014	567,888	30,126	105.3%	77,741	506,443	91,571	118.0%	852,227	936,153	63.8%