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	WP5100W 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%	-574	-648	-3,828	0	-3,828	.0%	-703	-3,703	-125	103.3%	-7,660	0	.0
6138	On-line MarketPlace	0	0	172	-172	.0%	0	0	0	.0%	133	120	287	374	-87	76.7%	126	279	8	102.8%	544	528	54.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	13	46	.0
6200	POS Purchases	2	13	0	13	.0%	88	499	-486	2.6%	553	749	4,542	0	4,542	.0%	692	3,769	773	120.5%	7,450	0	.0
6205	Canada Zone 2	72	386	1,948	-1,562	19.8%	0	0	386	.0%	1,714	643	3,093	2,277	816	135.8%	398	1,865	1,228	165.8%	6,379	5,606	55.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	140	22	118	636.3%	0	0	140	.0%	0	61	229.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	75	0	75	.0%	0	0	75	.0%	142	35	214.2
6504	Zone 4 Mid Central	6	38	706	-668	5.3%	0	0	38	.0%	637	440	2,546	4,483	-1,937	56.7%	779	4,117	-1,571	61.8%	8,043	7,821	32.5
6505	Zone 5 Northeast	12	57	464	-407	12.2%	0	0	57	.0%	413	471	2,259	3,973	-1,714	56.8%	851	3,665	-1,406	61.6%	6,931	7,591	29.7
6506	Zone 6 Mid-Atlantic	0	0	170	-170	.0%	0	0	0	.0%	191	307	1,810	1,411	398	128.2%	242	1,248	562	145.0%	2,691	2,726	66.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	41	0	41	.0%	0	0	41	.0%	0	0	.0
6510	Zone 10 Southeast	12	76	1,756	-1,680	4.3%	12	68	8	111.7%	1,573	3,564	21,335	22,933	-1,598	93.0%	3,960	21,434	-99	99.5%	37,760	41,532	51.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	219	1,328	2,736	-1,408	48.5%	480	2,598	-1,270	51.1%	2,695	4,304	30.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	45	237	-237	.0%	237	180	.0
Totals		104	570	5,216	-4,646	10.9%	100	567	3	100.5%	4,640	5,908	33,628	38,389	-4,761	87.5%	6,870	35,509	-1,881	94.7%	65,225	70,430	47.7%