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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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%	-588	-626	-4,195	0	-4,195	.0%	-750	-4,741	546	88.4%	-9,273	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	13	.0
6142	Intermatic Store	1	16	0	16	.0%	0	0	16	.0%	0	2	33	86	-53	38.3%	3	45	-12	73.3%	76	100	33.0
6200	POS Purchases	32	240	0	240	.0%	102	688	-448	34.8%	962	679	4,609	0	4,609	.0%	879	5,590	-981	82.4%	9,196	0	.0
6205	Canada Zone 2	26	125	552	-427	22.6%	30	145	-20	86.2%	505	1,610	5,705	1,414	4,291	403.4%	316	1,402	4,303	406.9%	3,942	3,777	151.0
6501	Zone 1 Pacific North	9	58	383	-325	15.1%	21	127	-69	45.6%	381	385	2,363	1,693	669	139.5%	312	1,816	547	130.1%	3,574	3,795	62.2
6504	Zone 4 Mid Central	25	190	398	-208	47.7%	0	0	190	.0%	373	309	2,290	1,948	341	117.5%	267	1,832	458	125.0%	4,241	3,874	59.1
6505	Zone 5 Northeast	18	137	1,024	-887	13.3%	0	0	137	.0%	960	677	4,842	7,695	-2,853	62.9%	1,113	7,383	-2,541	65.5%	13,762	15,567	31.1
6506	Zone 6 Mid-Atlantic	0	0	12	-12	.0%	0	0	0	.0%	14	65	460	446	14	103.1%	60	410	50	112.1%	800	887	51.8
6508	Zone 8 Southwest	0	0	32	-32	.0%	0	0	0	.0%	32	12	86	108	-22	79.6%	18	105	-19	81.9%	156	193	44.5
6510	Zone 10 Southeast	0	0	46	-46	.0%	6	43	-43	.0%	43	269	1,754	1,515	238	115.7%	249	1,524	230	115.0%	2,107	2,626	66.7
6511	Zone 11 Florida	0	0	347	-347	.0%	8	57	-57	.0%	322	495	3,307	3,417	-110	96.7%	527	3,336	-29	99.1%	6,150	6,563	50.3
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	7	1	7	2	5	350.0%	0	0	7	.0%	121	21	33.3
Totals		111	766	2,802	-2,036	27.3%	167	1,060	-294	72.2%	3,011	3,878	21,261	18,326	2,935	116.0%	2,994	18,702	2,559	113.6%	34,852	37,416	56.8%