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	WP1250MVXD X DUTY ALUM CVR V SGL 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	-25	-207	0	-207	.0%	-63	-772	565	26.8%	-772	-586	-6,086	0	-6,086	.0%	-447	-5,721	-365	106.3%	-12,490	0	.0
6134	Home Depot	4	47	0	47	.0%	7	89	-42	52.8%	89	317	3,085	0	3,085	.0%	95	1,206	1,879	255.8%	4,165	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	0	0	.0
6200	POS Purchases	14	75	0	75	.0%	38	443	-368	16.9%	443	273	2,755	0	2,755	.0%	351	4,265	-1,510	64.5%	11,378	0	.0
6205	Canada Zone 2	5	15	9	6	166.6%	2	11	4	136.3%	11	59	-24	853	-877	-2.8%	223	1,271	-1,295	-1.8%	1,675	1,203	-1.9
6501	Zone 1 Pacific North	5	45	289	-244	15.5%	24	316	-271	14.2%	316	302	3,673	1,468	2,204	250.1%	110	1,719	1,954	213.6%	2,632	3,432	107.0
6504	Zone 4 Mid Central	0	0	1,971	-1,971	.0%	131	1,811	-1,811	.0%	2,121	340	3,518	8,184	-4,666	42.9%	833	9,699	-6,181	36.2%	13,654	11,245	31.2
6505	Zone 5 Northeast	6	57	304	-247	18.7%	25	345	-288	16.5%	345	218	2,435	2,967	-532	82.0%	265	3,653	-1,218	66.6%	4,814	4,016	60.6
6506	Zone 6 Mid-Atlantic	6	51	155	-104	32.9%	18	186	-135	27.4%	186	146	1,454	992	462	146.5%	124	1,307	147	111.2%	1,919	2,749	52.8
6508	Zone 8 Southwest	0	0	64	-64	.0%	3	41	-41	.0%	69	115	1,447	2,644	-1,197	54.7%	221	3,049	-1,602	47.4%	3,321	2,884	50.1
6510	Zone 10 Southeast	4	7	664	-657	1.0%	54	706	-699	.9%	706	41	245	1,213	-968	20.1%	115	1,488	-1,243	16.4%	1,778	1,804	13.5
6511	Zone 11 Florida	122	1,459	70	1,389	2,084.2%	6	76	1,383	1,919.7%	76	175	2,044	1,712	332	119.3%	155	2,008	36	101.7%	3,318	2,388	85.5
6512	Zone 12 South Centra	4	50	139	-89	35.9%	12	153	-103	32.6%	153	33	249	399	-150	62.3%	36	487	-238	51.1%	3,923	592	42.0
Totals		145	1,599	3,665	-2,066	43.6%	257	3,405	-1,806	46.9%	3,743	1,434	14,824	20,432	-5,608	72.5%	2,081	24,431	-9,607	60.6%	40,087	30,313	48.9%