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	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		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%	-1,067	-1,260	-8,028	0	-8,028	.0%	-409	-2,640	-5,388	304.0%	-9,128	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	227	204	23	111.2%	0	0	227	.0%	0	1,848	12.2
6134	Home Depot	54	267	1,108	-841	24.0%	42	195	72	136.9%	832	1,022	4,712	6,607	-1,895	71.3%	1,055	4,940	-228	95.3%	10,627	16,537	28.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5,200	15,410	16,625	-1,215	92.6%	5,100	15,536	-126	99.1%	27,112	22,110	69.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	3	-124	127	-2.4%	17	240	-237	1.2%	444	84	3.5
6200	POS Purchases	0	0	0	0	.0%	21	143	-143	.0%	1,006	866	5,890	0	5,890	.0%	542	3,493	2,397	168.6%	12,629	1	589,000.0
6205	Canada Zone 2	172	1,065	3,833	-2,768	27.7%	166	962	103	110.7%	3,563	3,033	16,994	22,036	-5,042	77.1%	3,966	22,673	-5,679	74.9%	44,654	43,299	39.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	40	289	0	289	.0%	0	0	289	.0%	286	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	162	25	137	648.0%	0	0	162	.0%	0	70	231.4
6501	Zone 1 Pacific North	24	173	284	-111	60.9%	0	0	173	.0%	286	206	1,419	950	469	149.3%	143	937	482	151.4%	3,540	1,633	86.8
6504	Zone 4 Mid Central	56	403	1,535	-1,132	26.2%	23	157	246	256.6%	1,451	1,868	12,905	10,664	2,240	121.0%	1,666	10,447	2,458	123.5%	20,795	20,746	62.2
6505	Zone 5 Northeast	19	126	2,028	-1,902	6.2%	229	1,235	-1,109	10.2%	1,917	728	4,322	5,007	-685	86.3%	1,071	5,757	-1,435	75.0%	10,686	9,265	46.6
6506	Zone 6 Mid-Atlantic	19	137	386	-249	35.4%	14	95	42	144.2%	454	288	1,902	1,618	283	117.5%	218	1,437	465	132.3%	2,480	3,147	60.4
6508	Zone 8 Southwest	0	0	656	-656	.0%	0	0	0	.0%	661	935	5,449	1,377	4,072	395.7%	204	1,340	4,109	406.6%	3,170	2,979	182.9
6510	Zone 10 Southeast	6	43	1,567	-1,524	2.7%	22	150	-107	28.6%	1,470	1,169	8,217	2,869	5,347	286.3%	396	2,615	5,602	314.2%	7,714	7,420	110.7
6511	Zone 11 Florida	0	0	269	-269	.0%	0	0	0	.0%	252	184	1,264	1,249	14	101.1%	175	1,173	91	107.7%	2,066	1,858	68.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	325	2,322	581	1,741	399.6%	105	671	1,651	346.0%	1,285	900	258.0
Totals		350	2,214	11,666	-9,452	18.9%	517	2,937	-723	75.3%	10,825	14,670	73,459	69,688	3,771	105.4%	14,249	68,619	4,840	107.0%	138,415	131,897	55.6%