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	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		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%	-1,275	-586	-6,086	0	-6,086	.0%	-447	-5,721	-365	106.3%	-12,490	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	863	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	0	0	0	0	.0%	17	128	-128	.0%	930	350	3,638	0	3,638	.0%	368	4,393	-755	82.8%	11,378	0	.0
6205	Canada Zone 2	0	0	138	-138	.0%	0	0	0	.0%	149	61	-18	861	-879	-2.0%	223	1,271	-1,289	-1.4%	1,675	1,203	-1.4
6501	Zone 1 Pacific North	0	0	582	-582	.0%	0	0	0	.0%	605	307	3,739	1,555	2,183	240.4%	110	1,719	2,020	217.5%	2,632	3,432	108.9
6504	Zone 4 Mid Central	0	0	835	-835	.0%	3	41	-41	.0%	995	393	3,736	8,619	-4,883	43.3%	864	10,051	-6,315	37.1%	13,654	11,245	33.2
6505	Zone 5 Northeast	0	0	67	-67	.0%	0	0	0	.0%	76	244	2,777	3,030	-253	91.6%	265	3,653	-876	76.0%	4,814	4,016	69.1
6506	Zone 6 Mid-Atlantic	0	0	159	-159	.0%	0	0	0	.0%	204	152	1,534	1,030	503	148.7%	124	1,307	227	117.3%	1,919	2,749	55.8
6508	Zone 8 Southwest	0	0	128	-128	.0%	0	0	0	.0%	138	115	1,447	2,663	-1,216	54.3%	223	3,077	-1,630	47.0%	3,321	2,884	50.1
6510	Zone 10 Southeast	0	0	39	-39	.0%	0	0	0	.0%	41	41	245	1,348	-1,103	18.1%	115	1,488	-1,243	16.4%	1,778	1,804	13.5
6511	Zone 11 Florida	0	0	207	-207	.0%	0	0	0	.0%	224	195	2,295	1,735	559	132.2%	155	2,008	287	114.2%	3,318	2,388	96.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	53	511	427	84	119.6%	36	487	24	104.9%	3,923	592	86.3
Totals		0	0	2,155	-2,155	.0%	20	169	-169	.0%	2,950	1,647	16,979	21,268	-4,289	79.8%	2,131	24,939	-7,960	68.0%	40,087	30,313	56.0%