Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	WP1010MXD X DUTY ALUM CVR V SGL

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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	-3,487	-24,448	0	-24,448	.0%	-3,501	-23,384	-1,064	104.5%	-23,384	-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%	5	33	-33	.0%	33	9	84	0	84	.0%	5	33	51	254.5%	33	0	.0
6135	Amazon	0	0	235	-235	.0%	5	44	-44	.0%	44	24	271	1,623	-1,352	16.6%	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	38	-38	.0%	8	150	-150	.0%	150	2	40	56	-16	71.0%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	2,509	19,619	0	19,619	.0%	2,681	17,934	1,685	109.3%	19,267	23,207	172,381	0	172,381	.0%	22,697	148,980	23,401	115.7%	252,687	0	.0
6205	Canada Zone 2	169	438	822	-384	53.2%	222	398	40	110.0%	492	1,927	4,125	5,253	-1,128	78.5%	2,006	3,876	249	106.4%	8,096	10,463	39.4
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	1,525	11,721	15,015	-3,294	78.0%	1,698	12,257	-536	95.6%	12,901	13,745	98,564	89,369	9,194	110.2%	11,597	83,146	15,418	118.5%	146,721	160,832	61.2
6504	Zone 4 Mid Central	2,297	19,464	18,331	1,133	106.1%	2,117	14,155	5,309	137.5%	15,340	16,968	131,935	121,432	10,502	108.6%	16,144	109,470	22,465	120.5%	197,773	213,783	61.7
6505	Zone 5 Northeast	499	4,305	3,866	439	111.3%	455	3,063	1,242	140.5%	3,425	3,463	26,861	24,405	2,455	110.0%	3,401	23,690	3,171	113.3%	40,475	39,057	68.7
6506	Zone 6 Mid-Atlantic	1,024	7,198	8,800	-1,602	81.7%	1,086	7,083	115	101.6%	7,831	7,719	54,249	52,312	1,937	103.7%	7,899	49,923	4,326	108.6%	91,626	91,545	59.2
6508	Zone 8 Southwest	974	8,238	10,537	-2,299	78.1%	1,201	8,206	32	100.3%	8,929	9,081	68,316	89,668	-21,352	76.1%	12,779	80,986	-12,670	84.3%	121,170	142,046	48.0
6510	Zone 10 Southeast	1,025	7,143	10,451	-3,308	68.3%	1,217	8,024	-881	89.0%	8,603	8,315	59,329	60,545	-1,216	97.9%	8,262	53,677	5,652	110.5%	96,239	100,830	58.8
6511	Zone 11 Florida	612	5,059	3,744	1,315	135.1%	496	2,946	2,113	171.7%	3,101	6,827	48,847	45,896	2,950	106.4%	6,703	41,268	7,579	118.3%	69,110	77,979	62.6
6512	Zone 12 South Centra	1,212	8,976	9,602	-626	93.4%	1,107	7,740	1,236	115.9%	8,148	8,497	63,830	58,109	5,720	109.8%	8,041	53,266	10,564	119.8%	88,668	97,431	65.5
Totals		8,359	67,713	81,441	-13,728	83.1%	8,797	58,649	9,064	115.4%	64,880	76,877	573,770	548,668	25,102	104.5%	75,941	494,680	79,090	115.9%	852,227	936,153	61.2%