Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

	View
	Item Number	WP3110MXD X DUTY ALUM CVR V SGL TH

		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%	-2,838	-2,186	-15,794	0	-15,794	.0%	-2,147	-15,533	-261	101.6%	-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	27	259	0	259	.0%	174	1,279	-1,020	20.2%	3,065	2,049	16,016	0	16,016	.0%	2,609	19,129	-3,113	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	2,133	289	113.5%	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	2,162	772	135.7%	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	6,367	-1,252	80.3%	758	6,117	-1,002	83.6%	9,513	9,537	53.6
6504	Zone 4 Mid Central	4	38	831	-793	4.5%	15	121	-83	31.4%	755	1,481	12,028	10,442	1,585	115.1%	1,279	10,110	1,918	118.9%	21,269	21,564	55.7
6505	Zone 5 Northeast	0	0	99	-99	.0%	10	82	-82	.0%	96	137	1,085	3,074	-1,989	35.2%	416	3,220	-2,135	33.6%	4,962	4,339	25.0
6506	Zone 6 Mid-Atlantic	8	78	1,777	-1,699	4.3%	0	0	78	.0%	1,718	971	6,953	4,955	1,997	140.3%	690	4,683	2,270	148.4%	13,863	13,128	52.9
6508	Zone 8 Southwest	0	0	438	-438	.0%	0	0	0	.0%	402	343	2,866	2,162	703	132.5%	258	2,019	847	141.9%	3,730	3,764	76.1
6510	Zone 10 Southeast	16	153	896	-743	17.0%	0	0	153	.0%	803	860	6,908	8,649	-1,741	79.8%	1,081	8,077	-1,169	85.5%	15,531	15,153	45.5
6511	Zone 11 Florida	0	0	422	-422	.0%	0	0	0	.0%	385	288	2,342	4,671	-2,329	50.1%	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	1,479	1,246	184.2%	173	1,405	1,321	194.0%	2,551	3,839	71.0
Totals		57	534	8,058	-7,524	6.6%	336	1,871	-1,337	28.5%	7,540	6,380	45,804	46,135	-331	99.2%	6,725	47,813	-2,009	95.7%	91,424	88,500	51.7%