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	WP5100BR W/P CVR,SGL,VRT/HRZ 2.75

		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	-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	0	0	0	0	.0%	12	68	-68	.0%	72	81	468	0	468	.0%	102	542	-74	86.3%	1,051	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	14	1	5	136	-131	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	482	236	148.9%	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	403	-428	-6.1%	102	566	-591	-4.4%	583	982	-2.5
6510	Zone 10 Southeast	0	0	57	-57	.0%	0	0	0	.0%	51	126	645	2,039	-1,394	31.6%	434	1,904	-1,259	33.8%	2,743	2,340	27.5
6511	Zone 11 Florida	0	0	25	-25	.0%	0	0	0	.0%	23	2	13	92	-79	14.0%	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		4	25	393	-368	6.3%	52	294	-269	8.5%	375	340	1,720	3,636	-1,916	47.3%	841	3,848	-2,128	44.6%	6,809	6,127	28.0%