Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1100WC W/P COVER,SGL,VERT/HORZ (

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-37	-173	0	-173	.0%	0	0	-173	.0%	-113	-135	-593	0	-593	.0%	-89	-349	-244	169.9%	-759	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	8	98	-98	.0%	123	113	.0
6200	POS Purchases	0	0	0	0	.0%	2	5	-5	.0%	5	135	575	0	575	.0%	85	319	256	180.2%	576	0	.0
6205	Canada Zone 2	0	0	10	-10	.0%	0	0	0	.0%	10	36	73	116	-43	62.9%	57	134	-61	54.4%	236	219	33.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	390	.0
6504	Zone 4 Mid Central	25	126	141	-15	89.3%	24	133	-7	94.7%	133	96	523	333	189	156.8%	81	412	111	126.9%	507	501	104.3
6505	Zone 5 Northeast	2	9	74	-65	12.1%	6	33	-24	27.2%	74	49	237	529	-292	44.7%	108	563	-326	42.0%	984	913	25.9
6506	Zone 6 Mid-Atlantic	0	0	20	-20	.0%	0	0	0	.0%	20	34	169	283	-114	59.7%	60	288	-119	58.6%	452	569	29.7
6510	Zone 10 Southeast	3	13	62	-49	20.9%	12	47	-34	27.6%	59	243	1,152	660	491	174.3%	164	692	460	166.4%	965	851	135.3
6511	Zone 11 Florida	7	24	41	-17	58.5%	0	0	24	.0%	41	44	163	-120	283	-135.1%	-19	-144	307	-113.1%	-25	141	115.6
6512	Zone 12 South Centra	0	0	70	-70	.0%	0	0	0	.0%	68	36	200	247	-47	80.9%	42	226	-26	88.4%	362	397	50.3
Totals		0	-1	418	-419	-.2%	44	218	-219	-.4%	297	538	2,499	2,160	339	115.6%	497	2,239	260	111.6%	3,421	4,094	61.0%