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	WP1250MXD X DUTY ALUM CVR DBL 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	-190	-1,861	0	-1,861	.0%	-77	-987	-874	188.5%	-987	-624	-5,205	0	-5,205	.0%	-526	-6,640	1,435	78.3%	-12,253	0	.0
6134	Home Depot	9	94	0	94	.0%	13	157	-63	59.8%	157	96	829	0	829	.0%	82	989	-160	83.8%	1,508	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	61	124	-63	49.1%	5	158	-97	38.6%	189	208	29.3
6200	POS Purchases	113	1,270	0	1,270	.0%	46	589	681	215.6%	589	569	5,862	0	5,862	.0%	459	5,787	75	101.2%	11,149	0	.0
6205	Canada Zone 2	3	4	26	-22	15.3%	8	37	-33	10.8%	37	100	199	321	-122	61.9%	111	543	-344	36.6%	863	392	50.7
6501	Zone 1 Pacific North	141	1,389	485	904	286.3%	41	534	855	260.1%	534	310	3,047	3,374	-327	90.3%	302	3,972	-925	76.7%	6,215	5,351	56.9
6504	Zone 4 Mid Central	64	748	636	112	117.6%	53	692	56	108.0%	692	316	3,207	4,007	-800	80.0%	367	4,678	-1,471	68.5%	8,075	7,815	41.0
6505	Zone 5 Northeast	136	1,448	559	889	259.0%	48	640	808	226.2%	640	426	4,174	5,945	-1,771	70.2%	555	7,326	-3,152	56.9%	12,128	9,091	45.9
6506	Zone 6 Mid-Atlantic	82	919	101	818	909.9%	8	116	803	792.2%	116	482	4,858	3,277	1,581	148.2%	312	4,104	754	118.3%	7,250	6,067	80.0
6508	Zone 8 Southwest	44	521	301	220	173.0%	25	330	191	157.8%	330	260	2,608	972	1,636	268.3%	86	1,127	1,481	231.4%	2,590	1,694	153.9
6510	Zone 10 Southeast	20	237	367	-130	64.5%	30	393	-156	60.3%	393	182	1,515	1,490	25	101.6%	136	1,709	-194	88.6%	3,250	2,605	58.1
6511	Zone 11 Florida	16	174	364	-190	47.8%	33	402	-228	43.2%	402	193	1,809	1,315	494	137.5%	124	1,537	272	117.6%	3,348	2,525	71.6
6512	Zone 12 South Centra	14	154	234	-80	65.8%	19	256	-102	60.1%	256	116	1,561	666	895	234.3%	57	768	793	203.2%	943	1,176	132.7
Totals		452	5,097	3,073	2,024	165.8%	247	3,159	1,938	161.3%	3,159	2,428	24,525	21,491	3,034	114.1%	2,070	26,058	-1,533	94.1%	45,255	36,924	66.4%