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	WP1250MXD X DUTY ALUM CVR DBL 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%	-1,045	-624	-5,205	0	-5,205	.0%	-526	-6,640	1,435	78.3%	-12,253	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	84	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	38	451	0	451	.0%	10	132	319	341.6%	831	607	6,313	0	6,313	.0%	469	5,919	394	106.6%	11,149	0	.0
6205	Canada Zone 2	0	0	11	-11	.0%	0	0	0	.0%	14	100	199	321	-122	61.8%	111	543	-344	36.6%	863	392	50.7
6501	Zone 1 Pacific North	0	0	444	-444	.0%	12	158	-158	.0%	488	310	3,047	3,396	-349	89.7%	314	4,130	-1,083	73.7%	6,215	5,351	56.9
6504	Zone 4 Mid Central	0	0	597	-597	.0%	36	485	-485	.0%	646	316	3,207	4,035	-828	79.4%	403	5,163	-1,956	62.1%	8,075	7,815	41.0
6505	Zone 5 Northeast	0	0	355	-355	.0%	0	0	0	.0%	408	426	4,174	5,962	-1,788	70.0%	555	7,326	-3,152	56.9%	12,128	9,091	45.9
6506	Zone 6 Mid-Atlantic	0	0	316	-316	.0%	0	0	0	.0%	367	482	4,858	3,292	1,565	147.5%	312	4,104	754	118.3%	7,250	6,067	80.0
6508	Zone 8 Southwest	0	0	337	-337	.0%	0	0	0	.0%	369	260	2,608	987	1,620	264.0%	86	1,127	1,481	231.4%	2,590	1,694	153.9
6510	Zone 10 Southeast	0	0	438	-438	.0%	0	0	0	.0%	478	182	1,515	1,511	3	100.2%	136	1,709	-194	88.6%	3,250	2,605	58.1
6511	Zone 11 Florida	0	0	641	-641	.0%	0	0	0	.0%	705	193	1,809	1,348	460	134.1%	124	1,537	272	117.6%	3,348	2,525	71.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	116	1,561	666	895	234.3%	57	768	793	203.2%	943	1,176	132.7
Totals		38	451	3,139	-2,688	14.3%	58	775	-324	58.1%	3,345	2,466	24,976	21,642	3,334	115.4%	2,128	26,833	-1,857	93.0%	45,255	36,924	67.6%