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	WP1100WC W/P COVER,SGL,VERT/HORZ (

		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%	-113	-98	-420	0	-420	.0%	-89	-349	-71	120.3%	-759	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	8	98	-98	.0%	123	113	.0
6200	POS Purchases	0	0	0	0	.0%	2	5	-5	.0%	5	135	575	0	575	.0%	85	319	256	180.2%	576	0	.0
6205	Canada Zone 2	0	0	10	-10	.0%	0	0	0	.0%	10	36	73	114	-41	63.7%	57	134	-61	54.4%	236	219	33.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	390	.0
6504	Zone 4 Mid Central	0	0	141	-141	.0%	24	133	-133	.0%	133	71	397	312	84	127.1%	81	412	-15	96.3%	507	501	79.2
6505	Zone 5 Northeast	0	0	74	-74	.0%	6	33	-33	.0%	74	47	228	518	-290	43.9%	108	563	-335	40.4%	984	913	24.9
6506	Zone 6 Mid-Atlantic	0	0	20	-20	.0%	0	0	0	.0%	20	34	169	280	-111	60.3%	60	288	-119	58.6%	452	569	29.7
6510	Zone 10 Southeast	0	0	62	-62	.0%	12	47	-47	.0%	59	240	1,139	651	487	174.8%	164	692	447	164.5%	965	851	133.8
6511	Zone 11 Florida	0	0	41	-41	.0%	0	0	0	.0%	41	37	138	-126	264	-108.8%	-19	-144	282	-95.8%	-25	141	97.8
6512	Zone 12 South Centra	0	0	70	-70	.0%	0	0	0	.0%	68	36	200	236	-36	84.5%	42	226	-26	88.4%	362	397	50.3
Totals		0	0	418	-418	.0%	44	218	-218	.0%	297	538	2,499	2,097	402	119.1%	497	2,239	260	111.6%	3,421	4,094	61.0%