Intermatic Partner Portal

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

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

	View
	Item Number	WP5220BL W/P CVR,DBL,VRT 2.25 BLK

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-25	-14	-164	0	-164	.0%	-4	-40	-124	410.0%	-230	0	.0
6134	Home Depot	1	9	347	-338	2.5%	2	16	-7	56.2%	258	145	1,167	1,430	-263	81.5%	132	1,066	101	109.4%	2,341	3,386	34.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	45	55.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	12	51	638	0	638	.0%	4	46	592	1,386.9%	211	0	.0
6205	Canada Zone 2	0	0	85	-85	.0%	0	0	0	.0%	78	4	35	39	-4	89.1%	3	40	-5	87.5%	196	188	18.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	283	0	283	.0%	0	0	283	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	78	43	35	181.3%	8	91	-13	85.7%	317	49	159.1
6504	Zone 4 Mid Central	6	76	0	76	.0%	0	0	76	.0%	0	37	455	337	118	135.0%	29	335	120	135.8%	644	1,137	40.0
6505	Zone 5 Northeast	0	0	1,098	-1,098	.0%	2	24	-24	.0%	1,033	16	197	149	47	131.4%	10	119	78	165.5%	1,282	1,293	15.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	18	219	0	219	.0%	0	0	219	.0%	154	0	.0
6508	Zone 8 Southwest	0	0	12	-12	.0%	0	0	0	.0%	12	10	125	43	81	286.6%	4	45	80	277.7%	140	128	97.6
6510	Zone 10 Southeast	0	0	103	-103	.0%	0	0	0	.0%	96	6	73	51	21	142.7%	4	45	28	162.2%	153	228	32.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	96	207	-111	46.3%	18	205	-109	46.8%	205	207	46.3
6512	Zone 12 South Centra	0	0	12	-12	.0%	0	0	0	.0%	12	2	25	17	7	142.0%	2	18	7	138.8%	41	74	33.7
Totals		7	85	1,657	-1,572	5.1%	4	40	45	212.5%	1,476	315	3,252	2,316	936	140.4%	210	1,970	1,282	165.0%	5,454	6,735	48.2%