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	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		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	-25	-207	0	-207	.0%	-63	-772	565	26.8%	-772	-586	-6,086	0	-6,086	.0%	-447	-5,721	-365	106.3%	-12,490	0	.0
6134	Home Depot	8	94	0	94	.0%	7	89	5	105.6%	89	321	3,132	0	3,132	.0%	95	1,206	1,926	259.7%	4,165	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	0	0	.0
6200	POS Purchases	91	958	0	958	.0%	38	443	515	216.2%	443	350	3,638	0	3,638	.0%	351	4,265	-627	85.2%	11,378	0	.0
6205	Canada Zone 2	7	21	9	12	233.3%	2	11	10	190.9%	11	61	-18	855	-873	-2.1%	223	1,271	-1,289	-1.4%	1,675	1,203	-1.4
6501	Zone 1 Pacific North	10	110	289	-179	38.0%	24	316	-206	34.8%	316	307	3,739	1,526	2,213	245.0%	110	1,719	2,020	217.5%	2,632	3,432	108.9
6504	Zone 4 Mid Central	53	218	1,971	-1,753	11.0%	159	2,121	-1,903	10.2%	2,121	393	3,736	8,579	-4,843	43.5%	861	10,009	-6,273	37.3%	13,654	11,245	33.2
6505	Zone 5 Northeast	32	399	304	95	131.2%	25	345	54	115.6%	345	244	2,777	3,028	-251	91.7%	265	3,653	-876	76.0%	4,814	4,016	69.1
6506	Zone 6 Mid-Atlantic	12	131	155	-24	84.5%	18	186	-55	70.4%	186	152	1,534	1,023	511	149.9%	124	1,307	227	117.3%	1,919	2,749	55.8
6508	Zone 8 Southwest	0	0	64	-64	.0%	5	69	-69	.0%	69	115	1,447	2,657	-1,210	54.4%	223	3,077	-1,630	47.0%	3,321	2,884	50.1
6510	Zone 10 Southeast	4	7	664	-657	1.0%	54	706	-699	.9%	706	41	245	1,346	-1,101	18.2%	115	1,488	-1,243	16.4%	1,778	1,804	13.5
6511	Zone 11 Florida	142	1,710	70	1,640	2,442.8%	6	76	1,634	2,250.0%	76	195	2,295	1,726	569	132.9%	155	2,008	287	114.2%	3,318	2,388	96.1
6512	Zone 12 South Centra	24	311	139	172	223.7%	12	153	158	203.2%	153	53	511	427	84	119.6%	36	487	24	104.9%	3,923	592	86.3
Totals		358	3,752	3,665	87	102.3%	287	3,743	9	100.2%	3,743	1,647	16,979	21,167	-4,188	80.2%	2,111	24,769	-7,790	68.5%	40,087	30,313	56.0%