Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP5240C W/P CVR,DOUBLE GANG,3.625

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-12	-153	0	-153	.0%	0	0	-153	.0%	-252	-96	-1,188	0	-1,188	.0%	-70	-827	-361	143.6%	-1,826	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	52	0	.0
6200	POS Purchases	1	12	0	12	.0%	0	0	12	.0%	0	65	827	0	827	.0%	72	867	-40	95.3%	1,645	0	.0
6205	Canada Zone 2	3	26	0	26	.0%	0	0	26	.0%	0	9	76	14	62	542.8%	2	17	59	447.0%	525	510	14.9
6501	Zone 1 Pacific North	0	0	86	-86	.0%	4	49	-49	.0%	86	6	79	604	-525	13.0%	55	649	-570	12.1%	1,214	1,281	6.1
6504	Zone 4 Mid Central	1	12	170	-158	7.0%	0	0	12	.0%	160	33	425	1,478	-1,053	28.7%	117	1,392	-967	30.5%	2,449	3,007	14.1
6505	Zone 5 Northeast	27	351	1,426	-1,075	24.6%	32	395	-44	88.8%	1,338	500	6,424	9,222	-2,798	69.6%	764	8,946	-2,522	71.8%	14,758	16,456	39.0
6506	Zone 6 Mid-Atlantic	0	0	95	-95	.0%	5	61	-61	.0%	111	8	100	167	-67	59.8%	16	191	-91	52.3%	511	405	24.6
6510	Zone 10 Southeast	0	0	38	-38	.0%	0	0	0	.0%	35	44	538	468	69	114.9%	38	444	94	121.1%	1,419	1,038	51.8
6511	Zone 11 Florida	27	334	509	-175	65.6%	18	212	122	157.5%	473	348	4,171	1,596	2,574	261.2%	138	1,577	2,594	264.4%	3,150	4,221	98.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	17	204	0	204	.0%	0	0	204	.0%	0	0	.0
Totals		47	582	2,324	-1,742	25.0%	59	717	-135	81.1%	1,951	935	11,683	13,549	-1,866	86.2%	1,132	13,256	-1,573	88.1%	23,897	26,918	43.4%