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	WP1100C W/P COVER,SGL,VERT/HORZ (

		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%	-433	-382	-1,979	0	-1,979	.0%	-261	-1,324	-655	149.4%	-3,558	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	0	73	.0
6138	On-line MarketPlace	0	0	54	-54	.0%	0	0	0	.0%	0	0	0	349	-349	.0%	54	288	-288	.0%	288	605	.0
6142	Intermatic Store	0	0	36	-36	.0%	0	0	0	.0%	25	5	67	31	36	216.1%	1	9	58	744.4%	110	161	41.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	233	603	3,355	0	3,355	.0%	269	1,397	1,958	240.1%	3,574	0	.0
6205	Canada Zone 2	0	0	13	-13	.0%	0	0	0	.0%	12	1	2	53	-51	3.7%	25	58	-56	3.4%	84	218	.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	34	189	-42	231	-450.0%	-8	-43	232	-439.5%	-10	-42	-450.0
6504	Zone 4 Mid Central	10	60	0	60	.0%	0	0	60	.0%	0	105	586	293	293	200.0%	56	292	294	200.6%	877	1,052	55.7
6505	Zone 5 Northeast	36	140	324	-184	43.2%	0	0	140	.0%	319	168	805	970	-165	82.9%	221	943	-138	85.3%	2,411	2,946	27.3
6506	Zone 6 Mid-Atlantic	0	0	31	-31	.0%	0	0	0	.0%	30	81	431	351	79	122.5%	73	356	75	121.0%	675	592	72.8
6508	Zone 8 Southwest	6	35	33	2	106.0%	0	0	35	.0%	33	112	576	435	140	132.3%	45	585	-9	98.4%	893	877	65.6
6510	Zone 10 Southeast	0	0	432	-432	.0%	0	0	0	.0%	407	258	1,392	1,063	329	130.9%	190	958	434	145.3%	2,482	2,316	60.1
6511	Zone 11 Florida	0	0	15	-15	.0%	0	0	0	.0%	15	72	375	504	-129	74.2%	96	506	-131	74.1%	1,221	1,595	23.5
6512	Zone 12 South Centra	0	0	27	-27	.0%	0	0	0	.0%	26	177	993	844	148	117.5%	161	856	137	116.0%	1,483	1,908	52.0
Totals		52	235	965	-730	24.3%	0	0	235	.0%	667	1,234	6,792	4,852	1,940	139.9%	922	4,881	1,911	139.1%	10,530	12,301	55.2%