Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-117	-811	0	-811	.0%	-91	-588	-223	137.9%	-588	-743	-5,005	0	-5,005	.0%	-841	-5,329	324	93.9%	-9,273	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	13	.0
6142	Intermatic Store	1	16	0	16	.0%	0	0	16	.0%	0	2	33	86	-53	38.3%	3	45	-12	73.3%	76	100	33.0
6200	POS Purchases	73	521	0	521	.0%	114	767	-246	67.9%	962	720	4,890	0	4,890	.0%	891	5,669	-779	86.2%	9,196	0	.0
6205	Canada Zone 2	68	344	552	-208	62.3%	68	303	41	113.5%	505	1,652	5,924	1,634	4,289	362.3%	354	1,560	4,364	379.7%	3,942	3,777	156.8
6501	Zone 1 Pacific North	39	244	383	-139	63.7%	42	249	-5	97.9%	381	415	2,549	1,846	702	138.0%	333	1,938	611	131.5%	3,574	3,795	67.1
6504	Zone 4 Mid Central	40	303	398	-95	76.1%	35	245	58	123.6%	373	324	2,402	2,107	294	113.9%	302	2,077	325	115.6%	4,241	3,874	62.0
6505	Zone 5 Northeast	57	433	1,024	-591	42.2%	113	710	-277	60.9%	960	716	5,138	8,104	-2,966	63.3%	1,226	8,093	-2,955	63.4%	13,762	15,567	33.0
6506	Zone 6 Mid-Atlantic	12	85	12	73	708.3%	2	14	71	607.1%	14	77	545	450	94	120.8%	62	423	122	128.8%	800	887	61.4
6508	Zone 8 Southwest	0	0	32	-32	.0%	5	32	-32	.0%	32	12	86	120	-34	71.1%	23	137	-51	62.7%	156	193	44.5
6510	Zone 10 Southeast	7	53	46	7	115.2%	6	43	10	123.2%	43	276	1,807	1,533	273	117.8%	249	1,524	283	118.5%	2,107	2,626	68.8
6511	Zone 11 Florida	68	479	347	132	138.0%	49	322	157	148.7%	322	563	3,786	3,556	229	106.4%	568	3,601	185	105.1%	6,150	6,563	57.6
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	7	1	7	5	1	134.6%	0	0	7	.0%	121	21	33.3
Totals		248	1,667	2,802	-1,135	59.4%	343	2,097	-430	79.4%	3,011	4,015	22,162	19,443	2,719	113.9%	3,170	19,738	2,424	112.2%	34,852	37,416	59.2%