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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-196	-1,723	0	-1,723	.0%	-237	-1,886	163	91.3%	-1,886	-1,137	-9,720	0	-9,720	.0%	-1,099	-8,802	-918	110.4%	-18,793	0	.0
6131	Canada Misc Retail A	1	10	52	-42	19.2%	2	35	-25	28.5%	35	6	59	94	-35	62.5%	4	56	3	105.3%	88	1,056	5.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	7	81	336	-255	24.1%	14	208	-127	38.9%	208	75	889	1,322	-433	67.2%	58	774	115	114.8%	1,904	1,685	52.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	225	2,017	0	2,017	.0%	324	2,704	-687	74.5%	2,704	1,110	9,702	0	9,702	.0%	1,181	9,635	67	100.6%	20,283	0	.0
6205	Canada Zone 2	112	808	1,087	-279	74.3%	150	1,005	-197	80.3%	1,005	542	3,515	4,713	-1,198	74.5%	782	5,169	-1,654	68.0%	9,353	7,844	44.8
6501	Zone 1 Pacific North	40	395	328	67	120.4%	34	318	77	124.2%	318	164	1,542	2,042	-500	75.4%	231	2,093	-551	73.6%	2,644	2,530	60.9
6504	Zone 4 Mid Central	240	2,364	1,587	777	148.9%	166	1,488	876	158.8%	1,488	951	9,135	10,679	-1,544	85.5%	1,219	10,561	-1,426	86.4%	19,681	16,556	55.1
6505	Zone 5 Northeast	538	5,238	7,154	-1,916	73.2%	793	7,075	-1,837	74.0%	7,075	3,100	28,893	28,188	704	102.4%	3,391	29,444	-551	98.1%	48,852	45,649	63.2
6506	Zone 6 Mid-Atlantic	79	724	690	34	104.9%	85	669	55	108.2%	669	431	3,679	3,820	-141	96.2%	483	3,928	-249	93.6%	7,346	6,794	54.1
6508	Zone 8 Southwest	5	46	26	20	176.9%	3	26	20	176.9%	26	104	966	108	857	888.6%	13	115	851	840.0%	214	211	457.8
6510	Zone 10 Southeast	18	172	342	-170	50.2%	37	322	-150	53.4%	322	245	2,236	2,737	-501	81.6%	320	2,721	-485	82.1%	3,847	4,713	47.4
6511	Zone 11 Florida	310	2,874	655	2,219	438.7%	75	649	2,225	442.8%	649	1,499	13,522	8,115	5,406	166.6%	983	8,399	5,123	160.9%	15,704	13,942	96.9
6512	Zone 12 South Centra	1	9	127	-118	7.0%	14	122	-113	7.3%	122	161	1,456	1,404	51	103.6%	164	1,418	38	102.6%	3,174	2,708	53.7
Totals		1,380	13,015	12,384	631	105.0%	1,460	12,735	280	102.1%	12,735	7,293	66,262	63,222	3,040	104.8%	7,743	65,624	638	100.9%	114,620	103,779	63.8%