Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	-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	1,659	-1,388	16.3%	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	62	-22	64.5%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	3,066	24,325	0	24,325	.0%	2,881	19,267	5,058	126.2%	19,267	23,764	177,087	0	177,087	.0%	22,897	150,313	26,774	117.8%	252,687	0	.0
6205	Canada Zone 2	199	516	822	-306	62.7%	274	492	24	104.8%	492	1,957	4,203	5,377	-1,174	78.1%	2,058	3,969	234	105.8%	8,096	10,463	40.1
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	1,737	13,682	15,015	-1,333	91.1%	1,787	12,901	781	106.0%	12,901	13,957	100,524	91,622	8,902	109.7%	11,686	83,789	16,735	119.9%	146,721	160,832	62.5
6504	Zone 4 Mid Central	2,593	22,084	18,331	3,753	120.4%	2,288	15,340	6,744	143.9%	15,340	17,264	134,555	124,182	10,373	108.3%	16,315	110,655	23,900	121.5%	197,773	213,783	62.9
6505	Zone 5 Northeast	548	4,760	3,866	894	123.1%	505	3,425	1,335	138.9%	3,425	3,512	27,316	24,985	2,331	109.3%	3,451	24,052	3,264	113.5%	40,475	39,057	69.9
6506	Zone 6 Mid-Atlantic	1,293	9,119	8,800	319	103.6%	1,216	7,831	1,288	116.4%	7,831	7,988	56,171	53,632	2,539	104.7%	8,029	50,672	5,499	110.8%	91,626	91,545	61.3
6508	Zone 8 Southwest	1,210	10,124	10,537	-413	96.0%	1,301	8,929	1,195	113.3%	8,929	9,317	70,201	91,249	-21,048	76.9%	12,879	81,710	-11,509	85.9%	121,170	142,046	49.4
6510	Zone 10 Southeast	1,338	9,859	10,451	-592	94.3%	1,303	8,603	1,256	114.5%	8,603	8,628	62,045	62,113	-68	99.8%	8,348	54,255	7,790	114.3%	96,239	100,830	61.5
6511	Zone 11 Florida	695	5,636	3,744	1,892	150.5%	524	3,101	2,535	181.7%	3,101	6,910	49,425	46,458	2,967	106.3%	6,731	41,423	8,002	119.3%	69,110	77,979	63.3
6512	Zone 12 South Centra	1,318	9,786	9,602	184	101.9%	1,173	8,148	1,638	120.1%	8,148	8,603	64,639	59,550	5,089	108.5%	8,107	53,674	10,965	120.4%	88,668	97,431	66.3
Totals		10,510	85,443	81,441	4,002	104.9%	9,769	64,880	20,563	131.6%	64,880	79,028	591,499	560,889	30,610	105.4%	76,913	500,910	90,589	118.0%	852,227	936,153	63.1%