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	WP1250MXD X DUTY ALUM CVR DBL JUM

		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	-190	-1,861	0	-1,861	.0%	-77	-987	-874	188.5%	-987	-624	-5,205	0	-5,205	.0%	-526	-6,640	1,435	78.3%	-12,253	0	.0
6134	Home Depot	5	52	0	52	.0%	12	145	-93	35.8%	157	92	787	0	787	.0%	81	977	-190	80.5%	1,508	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	61	124	-63	49.1%	5	158	-97	38.6%	189	208	29.3
6200	POS Purchases	113	1,270	0	1,270	.0%	45	577	693	220.1%	589	569	5,862	0	5,862	.0%	458	5,775	87	101.5%	11,149	0	.0
6205	Canada Zone 2	3	4	26	-22	15.3%	8	37	-33	10.8%	37	100	199	315	-116	63.0%	111	543	-344	36.6%	863	392	50.7
6501	Zone 1 Pacific North	140	1,377	485	892	283.9%	21	270	1,107	510.0%	534	309	3,035	3,277	-242	92.6%	282	3,708	-673	81.8%	6,215	5,351	56.7
6504	Zone 4 Mid Central	52	606	636	-30	95.2%	43	560	46	108.2%	692	304	3,064	3,879	-815	78.9%	357	4,546	-1,482	67.3%	8,075	7,815	39.2
6505	Zone 5 Northeast	135	1,436	559	877	256.8%	42	561	875	255.9%	640	425	4,162	5,833	-1,671	71.3%	549	7,247	-3,085	57.4%	12,128	9,091	45.7
6506	Zone 6 Mid-Atlantic	82	919	101	818	909.9%	8	116	803	792.2%	116	482	4,858	3,256	1,601	149.1%	312	4,104	754	118.3%	7,250	6,067	80.0
6508	Zone 8 Southwest	38	449	301	148	149.1%	5	66	383	680.3%	330	254	2,536	911	1,624	278.1%	66	863	1,673	293.8%	2,590	1,694	149.7
6510	Zone 10 Southeast	20	237	367	-130	64.5%	30	393	-156	60.3%	393	182	1,515	1,416	98	106.9%	136	1,709	-194	88.6%	3,250	2,605	58.1
6511	Zone 11 Florida	10	102	364	-262	28.0%	33	402	-300	25.3%	402	187	1,737	1,242	494	139.8%	124	1,537	200	113.0%	3,348	2,525	68.7
6512	Zone 12 South Centra	14	154	234	-80	65.8%	19	256	-102	60.1%	256	116	1,561	619	941	252.0%	57	768	793	203.2%	943	1,176	132.7
Totals		422	4,745	3,073	1,672	154.4%	189	2,396	2,349	198.0%	3,159	2,398	24,172	20,872	3,300	115.8%	2,012	25,295	-1,123	95.5%	45,255	36,924	65.4%