Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

	View
	Item Number	WP5100BR W/P CVR,SGL,VRT/HRZ 2.75

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-8	-50	0	-50	.0%	0	0	-50	.0%	-66	-113	-653	0	-653	.0%	-51	-271	-382	240.9%	-949	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	27	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	74	230	156	74	147.4%	60	131	99	175.5%	394	439	52.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	102	75	.0
6200	POS Purchases	8	50	0	50	.0%	12	68	-18	73.5%	72	89	518	0	518	.0%	102	542	-24	95.5%	1,051	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	14	1	5	137	-132	3.6%	27	128	-123	3.9%	180	162	3.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	1	5	-5	.0%	5	5	.0
6504	Zone 4 Mid Central	8	50	42	8	119.0%	0	0	50	.0%	38	119	719	484	234	148.3%	94	447	272	160.8%	923	1,249	57.5
6505	Zone 5 Northeast	4	25	0	25	.0%	0	0	25	.0%	0	45	265	280	-15	94.6%	50	267	-2	99.2%	761	535	49.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	53	0	53	.0%	0	0	53	.0%	350	0	.0
6508	Zone 8 Southwest	0	0	253	-253	.0%	40	226	-226	.0%	243	-5	-25	416	-441	-6.0%	102	566	-591	-4.4%	583	982	-2.5
6510	Zone 10 Southeast	0	0	57	-57	.0%	6	34	-34	.0%	51	126	645	2,041	-1,396	31.5%	440	1,938	-1,293	33.2%	2,743	2,340	27.5
6511	Zone 11 Florida	0	0	25	-25	.0%	0	0	0	.0%	23	2	13	93	-80	13.8%	13	81	-68	16.0%	207	274	4.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	9	48	-48	.0%	459	39	.0
Totals		12	75	393	-318	19.0%	58	328	-253	22.8%	375	348	1,770	3,655	-1,885	48.4%	847	3,882	-2,112	45.5%	6,809	6,127	28.8%