Intermatic Partner Portal

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

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

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	Item Number	WP5100G W/P CVR,SGL,VRT/HRZ 2.75

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-607	-152	-840	0	-840	.0%	-180	-1,002	162	83.8%	-2,405	0	.0
6138	On-line MarketPlace	0	0	165	-165	.0%	0	0	0	.0%	142	60	137	8	128	1,660.6%	0	0	137	.0%	142	1,185	11.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	9	113	-113	.0%	113	87	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	88	135	789	0	789	.0%	421	2,089	-1,300	37.7%	3,115	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	40	186	259	-73	71.8%	54	259	-73	71.8%	952	672	27.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	48	276	22	254	1,254.5%	0	0	276	.0%	0	60	460.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1,321	7,637	1,086	6,551	703.2%	206	1,161	6,476	657.7%	2,784	2,962	257.8
6504	Zone 4 Mid Central	0	0	84	-84	.0%	0	0	0	.0%	80	85	452	559	-107	80.8%	115	558	-106	81.0%	1,667	1,869	24.1
6505	Zone 5 Northeast	0	0	652	-652	.0%	6	26	-26	.0%	615	106	615	1,293	-678	47.5%	260	1,296	-681	47.4%	2,476	2,582	23.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	13	72	-72	.0%	72	304	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	14	85	104	-19	81.7%	20	111	-26	76.5%	480	510	16.6
6510	Zone 10 Southeast	0	0	37	-37	.0%	0	0	0	.0%	35	1	6	1	4	324.3%	0	0	6	.0%	35	37	16.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	124	56	68	221.4%	10	56	68	221.4%	56	56	221.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	0	.0
Totals		0	0	938	-938	.0%	6	26	-26	.0%	353	1,678	9,467	3,553	5,914	266.4%	928	4,713	4,754	200.8%	9,662	10,324	91.6%