Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-2,364	-1,805	-12,568	0	-12,568	.0%	-2,206	-14,243	1,675	88.2%	-25,330	0	.0
6134	Home Depot	1	6	0	6	.0%	0	0	6	.0%	258	193	1,339	0	1,339	.0%	53	333	1,006	402.1%	1,082	0	.0
6142	Intermatic Store	0	0	38	-38	.0%	2	37	-37	.0%	37	1	19	4	14	387.7%	2	37	-18	51.3%	130	44	43.1
6200	POS Purchases	15	130	0	130	.0%	0	0	130	.0%	1,144	1,715	13,483	0	13,483	.0%	2,261	14,575	-1,092	92.5%	24,556	0	.0
6205	Canada Zone 2	0	0	136	-136	.0%	0	0	0	.0%	64	258	578	1,626	-1,048	35.5%	581	1,084	-506	53.3%	1,733	2,517	22.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	50	287	0	287	.0%	10	49	238	585.7%	99	0	.0
6501	Zone 1 Pacific North	0	0	1,059	-1,059	.0%	0	0	0	.0%	865	602	4,506	4,486	19	100.4%	562	3,907	599	115.3%	7,504	9,490	47.4
6504	Zone 4 Mid Central	2	19	2,413	-2,394	.7%	4	29	-10	65.5%	1,972	2,250	17,474	18,955	-1,481	92.1%	2,485	16,393	1,081	106.5%	30,878	32,393	53.9
6505	Zone 5 Northeast	0	0	523	-523	.0%	0	0	0	.0%	456	518	3,918	3,764	153	104.0%	521	3,440	478	113.8%	5,538	6,123	63.9
6506	Zone 6 Mid-Atlantic	0	0	1,113	-1,113	.0%	2	14	-14	.0%	977	1,323	9,281	9,954	-673	93.2%	1,472	9,138	143	101.5%	16,172	17,263	53.7
6508	Zone 8 Southwest	0	0	348	-348	.0%	0	0	0	.0%	289	280	2,125	1,255	869	169.2%	159	1,090	1,035	194.9%	2,989	2,875	73.9
6510	Zone 10 Southeast	0	0	1,246	-1,246	.0%	0	0	0	.0%	992	434	3,356	5,496	-2,140	61.0%	703	4,645	-1,289	72.2%	8,017	8,304	40.4
6511	Zone 11 Florida	0	0	272	-272	.0%	0	0	0	.0%	225	382	2,951	2,288	662	128.9%	302	2,003	948	147.3%	3,364	3,659	80.6
6512	Zone 12 South Centra	0	0	419	-419	.0%	1	7	-7	.0%	349	190	1,487	3,315	-1,828	44.8%	438	2,940	-1,453	50.5%	4,430	6,253	23.7
Totals		18	155	7,567	-7,412	2.0%	9	87	68	178.1%	5,264	6,391	48,236	51,143	-2,907	94.3%	7,343	45,391	2,845	106.2%	81,162	88,921	54.2%