Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	WP1030MXD X DUTY ALUM CVR DBL

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-755	-9,253	0	-9,253	.0%	-1,194	-13,771	4,518	67.1%	-13,771	-6,517	-74,770	0	-74,770	.0%	-6,358	-72,465	-2,305	103.1%	-133,533	0	.0
6131	Canada Misc Retail A	-2	-31	0	-31	.0%	0	0	-31	.0%	0	5	73	0	73	.0%	0	0	73	.0%	52	0	.0
6135	Amazon	20	285	1,191	-906	23.9%	14	235	50	121.2%	235	96	1,623	9,282	-7,659	17.4%	201	3,683	-2,060	44.0%	6,230	15,047	10.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	30	-30	.0%	30	136	.0
6200	POS Purchases	941	12,941	0	12,941	.0%	1,047	11,952	989	108.2%	11,952	6,685	84,508	0	84,508	.0%	6,515	74,337	10,171	113.6%	132,551	94	89,902.1
6205	Canada Zone 2	37	200	238	-38	84.0%	40	189	11	105.8%	189	113	569	943	-374	60.3%	174	862	-293	66.0%	1,486	1,491	38.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	282	-282	.0%	282	0	.0
6501	Zone 1 Pacific North	356	5,163	4,496	667	114.8%	323	4,124	1,039	125.1%	4,124	2,260	30,270	36,164	-5,894	83.7%	2,784	35,368	-5,098	85.5%	55,940	62,235	48.6
6504	Zone 4 Mid Central	658	10,013	11,170	-1,157	89.6%	813	10,106	-93	99.0%	10,106	5,010	67,579	64,932	2,646	104.0%	5,083	62,389	5,190	108.3%	113,954	114,895	58.8
6505	Zone 5 Northeast	108	1,546	2,422	-876	63.8%	210	2,303	-757	67.1%	2,303	1,282	16,000	16,179	-179	98.8%	1,321	17,271	-1,271	92.6%	29,833	24,485	65.3
6506	Zone 6 Mid-Atlantic	322	4,138	2,618	1,520	158.0%	251	2,503	1,635	165.3%	2,503	2,653	31,035	16,374	14,660	189.5%	1,536	16,730	14,305	185.5%	32,428	29,921	103.7
6508	Zone 8 Southwest	363	5,091	3,628	1,463	140.3%	278	3,309	1,782	153.8%	3,309	2,388	30,838	23,520	7,317	131.1%	1,955	22,732	8,106	135.6%	44,517	43,533	70.8
6510	Zone 10 Southeast	246	3,258	5,404	-2,146	60.2%	411	4,805	-1,547	67.8%	4,805	1,938	24,400	26,949	-2,549	90.5%	2,198	25,467	-1,067	95.8%	47,159	42,119	57.9
6511	Zone 11 Florida	215	2,982	1,737	1,245	171.6%	128	1,579	1,403	188.8%	1,579	1,593	20,498	20,918	-420	97.9%	1,708	20,208	290	101.4%	32,558	36,922	55.5
6512	Zone 12 South Centra	195	2,382	4,036	-1,654	59.0%	344	3,660	-1,278	65.0%	3,660	1,403	16,077	20,699	-4,622	77.6%	1,837	20,213	-4,136	79.5%	36,112	37,071	43.3
Totals		2,704	38,715	36,940	1,775	104.8%	2,665	30,994	7,721	124.9%	30,994	18,909	248,700	236,063	12,637	105.3%	18,979	227,107	21,593	109.5%	399,599	407,949	60.9%