Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-21,563	-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%	0	0	0	.0%	0	9	84	0	84	.0%	5	33	51	254.5%	33	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	.0%	0	0	0	.0%	0	2	40	62	-22	64.5%	9	169	-129	23.6%	206	154	25.9
6200	POS Purchases	113	969	0	969	.0%	135	839	130	115.4%	13,727	23,877	178,056	0	178,056	.0%	23,032	151,152	26,904	117.7%	252,687	0	.0
6205	Canada Zone 2	0	0	612	-612	.0%	0	0	0	.0%	314	1,957	4,203	5,407	-1,204	77.7%	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	305	1,710	13,223	-11,513	12.9%	84	556	1,154	307.5%	11,428	14,262	102,234	92,283	9,950	110.7%	11,770	84,345	17,889	121.2%	146,721	160,832	63.5
6504	Zone 4 Mid Central	32	296	15,898	-15,602	1.8%	140	1,014	-718	29.1%	13,305	17,296	134,851	124,976	9,874	107.9%	16,455	111,669	23,182	120.7%	197,773	213,783	63.0
6505	Zone 5 Northeast	0	0	3,523	-3,523	.0%	0	0	0	.0%	3,126	3,512	27,316	25,161	2,154	108.5%	3,451	24,052	3,264	113.5%	40,475	39,057	69.9
6506	Zone 6 Mid-Atlantic	0	0	6,448	-6,448	.0%	42	298	-298	.0%	5,755	7,988	56,171	53,954	2,216	104.1%	8,071	50,970	5,201	110.2%	91,626	91,545	61.3
6508	Zone 8 Southwest	20	158	5,967	-5,809	2.6%	49	308	-150	51.2%	5,036	9,337	70,359	91,547	-21,188	76.8%	12,928	82,018	-11,659	85.7%	121,170	142,046	49.5
6510	Zone 10 Southeast	0	0	9,769	-9,769	.0%	15	109	-109	.0%	8,028	8,628	62,045	62,601	-556	99.1%	8,363	54,364	7,681	114.1%	96,239	100,830	61.5
6511	Zone 11 Florida	1	9	7,440	-7,431	.1%	20	97	-88	9.2%	6,219	6,911	49,434	46,830	2,604	105.5%	6,751	41,520	7,914	119.0%	69,110	77,979	63.3
6512	Zone 12 South Centra	50	462	7,141	-6,679	6.4%	30	217	245	212.9%	6,044	8,653	65,102	59,908	5,193	108.6%	8,137	53,891	11,211	120.8%	88,668	97,431	66.8
Totals		521	3,604	70,021	-66,417	5.1%	515	3,438	166	104.8%	51,419	79,549	595,104	564,388	30,716	105.4%	77,428	504,348	90,756	117.9%	852,227	936,153	63.5%