Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-126	-768	0	-768	.0%	-112	-574	-194	133.7%	-574	-774	-4,596	0	-4,596	.0%	-815	-4,277	-319	107.4%	-7,660	0	.0
6138	On-line MarketPlace	0	0	172	-172	.0%	60	133	-133	.0%	133	120	287	503	-216	57.0%	186	412	-125	69.6%	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	146	920	0	920	.0%	99	553	367	166.3%	553	893	5,449	0	5,449	.0%	703	3,822	1,627	142.5%	7,450	0	.0
6205	Canada Zone 2	102	546	1,948	-1,402	28.0%	362	1,714	-1,168	31.8%	1,714	673	3,254	3,738	-484	87.0%	760	3,579	-325	90.9%	6,379	5,606	58.0
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	25	157	706	-549	22.2%	114	637	-480	24.6%	637	459	2,665	5,013	-2,348	53.1%	893	4,754	-2,089	56.0%	8,043	7,821	34.0
6505	Zone 5 Northeast	86	405	464	-59	87.2%	97	413	-8	98.0%	413	545	2,606	4,321	-1,715	60.3%	948	4,078	-1,472	63.9%	6,931	7,591	34.3
6506	Zone 6 Mid-Atlantic	38	231	170	61	135.8%	36	191	40	120.9%	191	345	2,041	1,539	502	132.6%	278	1,438	603	141.9%	2,691	2,726	74.8
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	593	3,691	1,756	1,935	210.1%	281	1,573	2,118	234.6%	1,573	4,145	24,950	24,250	700	102.8%	4,229	22,939	2,011	108.7%	37,760	41,532	60.0
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		864	5,182	5,216	-34	99.3%	937	4,640	542	111.6%	4,640	6,668	38,240	42,302	-4,062	90.3%	7,707	39,580	-1,340	96.6%	65,225	70,430	54.2%