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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-14	-99	0	-99	.0%	0	0	-99	.0%	-2,838	-2,200	-15,893	0	-15,893	.0%	-2,147	-15,533	-360	102.3%	-33,420	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	2	39	-39	.0%	39	44	.0
6200	POS Purchases	36	337	0	337	.0%	184	1,360	-1,023	24.7%	3,065	2,058	16,094	0	16,094	.0%	2,619	19,210	-3,116	83.7%	34,177	0	.0
6205	Canada Zone 2	2	6	899	-893	.6%	137	389	-383	1.5%	715	1,058	2,423	2,178	244	111.2%	745	2,161	262	112.1%	5,847	6,286	38.5
6209	Lighting OEMs	0	0	1,826	-1,826	.0%	0	0	0	.0%	1,638	400	2,935	2,253	681	130.2%	200	1,638	1,297	179.1%	5,733	3,532	83.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	30	201	0	201	.0%	0	0	201	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	50	285	-285	.0%	285	0	.0
6501	Zone 1 Pacific North	0	0	660	-660	.0%	0	0	0	.0%	608	605	5,115	6,400	-1,285	79.9%	758	6,117	-1,002	83.6%	9,513	9,537	53.6
6504	Zone 4 Mid Central	10	77	831	-754	9.2%	15	121	-44	63.6%	755	1,487	12,067	10,484	1,582	115.0%	1,279	10,110	1,957	119.3%	21,269	21,564	55.9
6505	Zone 5 Northeast	0	0	99	-99	.0%	10	82	-82	.0%	96	137	1,085	3,079	-1,994	35.2%	416	3,220	-2,135	33.6%	4,962	4,339	25.0
6506	Zone 6 Mid-Atlantic	16	139	1,777	-1,638	7.8%	0	0	139	.0%	1,718	979	7,014	5,044	1,969	139.0%	690	4,683	2,331	149.7%	13,863	13,128	53.4
6508	Zone 8 Southwest	10	96	438	-342	21.9%	0	0	96	.0%	402	353	2,962	2,184	777	135.5%	258	2,019	943	146.7%	3,730	3,764	78.6
6510	Zone 10 Southeast	21	201	896	-695	22.4%	0	0	201	.0%	803	865	6,956	8,693	-1,737	80.0%	1,081	8,077	-1,121	86.1%	15,531	15,153	45.9
6511	Zone 11 Florida	0	0	422	-422	.0%	0	0	0	.0%	385	288	2,342	4,692	-2,350	49.9%	611	4,463	-2,121	52.4%	7,344	7,314	32.0
6512	Zone 12 South Centra	0	0	210	-210	.0%	0	0	0	.0%	193	344	2,726	1,490	1,236	182.9%	173	1,405	1,321	194.0%	2,551	3,839	71.0
Totals		81	757	8,058	-7,301	9.3%	346	1,952	-1,195	38.7%	7,540	6,404	46,027	46,538	-511	98.9%	6,735	47,894	-1,867	96.1%	91,424	88,500	52.0%