Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	WP5500C W/P CVR, DBL, 30/50 AMP C

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-219	-183	-3,097	0	-3,097	.0%	-100	-1,567	-1,530	197.6%	-3,429	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	59	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	36	143	-107	25.1%	1	33	3	109.0%	102	191	18.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	268	185	3,135	0	3,135	.0%	98	1,546	1,589	202.7%	3,516	0	.0
6205	Canada Zone 2	0	0	585	-585	.0%	23	274	-274	.0%	537	303	3,537	3,446	90	102.6%	298	3,538	-1	99.9%	7,319	7,104	49.7
6305	Central America	0	0	162	-162	.0%	0	0	0	.0%	0	102	1,671	964	706	173.2%	78	1,221	450	136.8%	3,329	1,895	88.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	76	1,344	1,065	279	126.1%	69	1,118	226	120.2%	2,110	1,756	76.5
6504	Zone 4 Mid Central	0	0	468	-468	.0%	0	0	0	.0%	438	118	2,021	2,184	-163	92.5%	125	2,036	-15	99.2%	4,174	3,759	53.7
6505	Zone 5 Northeast	11	199	1,160	-961	17.1%	24	404	-205	49.2%	1,088	524	8,511	7,073	1,438	120.3%	485	7,089	1,422	120.0%	11,990	12,027	70.7
6506	Zone 6 Mid-Atlantic	0	0	173	-173	.0%	6	101	-101	.0%	202	47	820	743	76	110.3%	45	734	86	111.7%	1,958	2,092	39.1
6508	Zone 8 Southwest	0	0	152	-152	.0%	0	0	0	.0%	151	86	1,525	1,202	323	126.8%	75	1,225	300	124.4%	3,016	2,207	69.0
6510	Zone 10 Southeast	0	0	163	-163	.0%	0	0	0	.0%	152	114	1,934	2,654	-720	72.8%	164	2,557	-623	75.6%	4,312	4,079	47.4
6511	Zone 11 Florida	6	108	271	-163	39.8%	10	168	-60	64.2%	252	166	2,794	2,986	-192	93.5%	195	3,021	-227	92.4%	5,040	4,831	57.8
6512	Zone 12 South Centra	3	55	0	55	.0%	0	0	55	.0%	0	105	1,776	611	1,165	290.6%	44	717	1,059	247.6%	1,600	1,339	132.6
Totals		20	362	3,134	-2,772	11.5%	63	947	-585	38.2%	2,869	1,644	26,007	23,075	2,932	112.7%	1,577	23,268	2,739	111.7%	45,037	41,339	62.9%