Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-115	-799	0	-799	.0%	-162	-1,067	268	74.8%	-1,067	-1,375	-8,827	0	-8,827	.0%	-571	-3,708	-5,119	238.0%	-9,128	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	227	204	23	111.2%	0	0	227	.0%	0	1,848	12.2
6134	Home Depot	134	662	1,108	-446	59.7%	126	585	77	113.1%	832	1,102	5,107	7,050	-1,943	72.4%	1,139	5,330	-223	95.8%	10,627	16,537	30.8
6138	On-line MarketPlace	600	1,778	0	1,778	.0%	0	0	1,778	.0%	0	5,800	17,188	16,625	563	103.3%	5,100	15,536	1,652	110.6%	27,112	22,110	77.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	3	-124	127	-2.4%	17	240	-237	1.2%	444	84	3.5
6200	POS Purchases	133	921	0	921	.0%	136	870	51	105.8%	1,006	999	6,811	0	6,811	.0%	657	4,220	2,591	161.3%	12,629	1	681,100.0
6205	Canada Zone 2	353	2,187	3,833	-1,646	57.0%	349	2,022	165	108.1%	3,563	3,214	18,115	23,569	-5,454	76.8%	4,149	23,733	-5,618	76.3%	44,654	43,299	41.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	40	289	0	289	.0%	0	0	289	.0%	286	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	162	25	137	648.0%	0	0	162	.0%	0	70	231.4
6501	Zone 1 Pacific North	46	316	284	32	111.2%	42	286	30	110.4%	286	228	1,561	1,063	497	146.7%	185	1,223	338	127.6%	3,540	1,633	95.5
6504	Zone 4 Mid Central	162	1,167	1,535	-368	76.0%	159	1,076	91	108.4%	1,451	1,974	13,670	11,278	2,391	121.2%	1,802	11,367	2,303	120.2%	20,795	20,746	65.8
6505	Zone 5 Northeast	87	352	2,028	-1,676	17.3%	307	1,668	-1,316	21.1%	1,917	796	4,548	5,818	-1,270	78.1%	1,149	6,190	-1,642	73.4%	10,686	9,265	49.0
6506	Zone 6 Mid-Atlantic	43	311	386	-75	80.5%	67	454	-143	68.5%	454	312	2,075	1,772	302	117.0%	271	1,796	279	115.5%	2,480	3,147	65.9
6508	Zone 8 Southwest	5	37	656	-619	5.6%	90	607	-570	6.0%	661	940	5,486	1,639	3,846	334.6%	294	1,946	3,540	281.9%	3,170	2,979	184.1
6510	Zone 10 Southeast	73	527	1,567	-1,040	33.6%	83	570	-43	92.4%	1,470	1,236	8,701	3,496	5,204	248.8%	457	3,035	5,666	286.6%	7,714	7,420	117.2
6511	Zone 11 Florida	1	7	269	-262	2.6%	37	252	-245	2.7%	252	185	1,271	1,356	-85	93.6%	212	1,426	-155	89.1%	2,066	1,858	68.4
6512	Zone 12 South Centra	4	14	0	14	.0%	0	0	14	.0%	0	329	2,336	581	1,755	402.0%	105	671	1,665	348.1%	1,285	900	259.5
Totals		1,526	7,480	11,666	-4,186	64.1%	1,234	7,323	157	102.1%	10,825	15,846	78,723	74,352	4,371	105.8%	14,966	73,005	5,718	107.8%	138,415	131,897	59.6%