Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20										YTD Day 133 of 249
		30% 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	-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%	0	0	0	.0%	86	6	79	595	-516	13.2%	51	600	-521	13.1%	1,214	1,281	6.1
6504	Zone 4 Mid Central	1	12	170	-158	7.0%	0	0	12	.0%	160	33	425	1,461	-1,036	29.0%	117	1,392	-967	30.5%	2,449	3,007	14.1
6505	Zone 5 Northeast	26	337	1,426	-1,089	23.6%	32	395	-58	85.3%	1,338	499	6,411	9,079	-2,668	70.6%	764	8,946	-2,535	71.6%	14,758	16,456	38.9
6506	Zone 6 Mid-Atlantic	0	0	95	-95	.0%	0	0	0	.0%	111	8	100	157	-57	63.4%	11	130	-30	76.9%	511	405	24.6
6510	Zone 10 Southeast	0	0	38	-38	.0%	0	0	0	.0%	35	44	538	464	73	115.8%	38	444	94	121.1%	1,419	1,038	51.8
6511	Zone 11 Florida	3	39	509	-470	7.6%	18	212	-173	18.3%	473	324	3,876	1,545	2,330	250.7%	138	1,577	2,299	245.7%	3,150	4,221	91.8
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		22	273	2,324	-2,051	11.7%	50	607	-334	44.9%	1,951	910	11,375	13,315	-1,940	85.4%	1,123	13,146	-1,771	86.5%	23,897	26,918	42.2%