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	WP5000BL W/P CVR,SGL,VRT/HRZ 2.25

		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%	-129	-79	-554	0	-554	.0%	-400	-2,828	2,274	19.5%	-3,513	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	19	290	29	261	1,000.0%	1	15	275	1,933.3%	245	73	397.2
6200	POS Purchases	0	0	0	0	.0%	30	200	-200	.0%	246	50	356	0	356	.0%	477	3,286	-2,930	10.8%	3,816	0	.0
6205	Canada Zone 2	0	0	1,815	-1,815	.0%	155	776	-776	.0%	1,693	1,234	5,763	8,021	-2,258	71.8%	1,973	8,384	-2,621	68.7%	16,686	15,545	37.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	82	586	780	-194	75.1%	135	934	-348	62.7%	1,677	1,443	40.6
6504	Zone 4 Mid Central	0	0	129	-129	.0%	0	0	0	.0%	122	126	914	740	173	123.4%	103	708	206	129.0%	1,912	4,667	19.5
6505	Zone 5 Northeast	0	0	8	-8	.0%	1	7	-7	.0%	7	307	2,255	202	2,053	1,116.3%	32	208	2,047	1,084.1%	1,088	655	344.2
6506	Zone 6 Mid-Atlantic	0	0	98	-98	.0%	14	102	-102	.0%	116	210	1,600	1,746	-146	91.6%	286	1,996	-396	80.1%	2,308	2,062	77.5
6508	Zone 8 Southwest	0	0	71	-71	.0%	0	0	0	.0%	72	221	1,585	2,227	-642	71.1%	332	2,361	-776	67.1%	2,600	2,471	64.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	39	264	273	-9	96.7%	40	271	-7	97.4%	271	551	47.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	2	14	-14	.0%	50	14	.0
6512	Zone 12 South Centra	0	0	105	-105	.0%	0	0	0	.0%	102	0	0	160	-160	.0%	20	139	-139	.0%	241	536	.0
Totals		0	0	2,226	-2,226	.0%	200	1,085	-1,085	.0%	2,229	2,209	13,059	14,192	-1,133	92.0%	3,001	15,488	-2,429	84.3%	27,381	28,017	46.6%