Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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%	0	0	0	.0%	133	120	287	417	-130	68.8%	126	279	8	102.8%	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	90	567	0	567	.0%	99	553	14	102.5%	553	837	5,097	0	5,097	.0%	703	3,822	1,275	133.3%	7,450	0	.0
6205	Canada Zone 2	72	386	1,948	-1,562	19.8%	0	0	386	.0%	1,714	643	3,093	2,764	329	111.9%	398	1,865	1,228	165.8%	6,379	5,606	55.1
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	13	81	706	-625	11.4%	24	126	-45	64.2%	637	447	2,590	4,660	-2,070	55.5%	803	4,244	-1,654	61.0%	8,043	7,821	33.1
6505	Zone 5 Northeast	48	230	464	-234	49.5%	25	108	122	212.9%	413	507	2,431	4,089	-1,658	59.4%	876	3,773	-1,342	64.4%	6,931	7,591	32.0
6506	Zone 6 Mid-Atlantic	38	231	170	61	135.8%	36	191	40	120.9%	191	345	2,041	1,454	587	140.3%	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	77	485	1,756	-1,271	27.6%	51	268	217	180.9%	1,573	3,629	21,744	23,372	-1,628	93.0%	3,999	21,634	110	100.5%	37,760	41,532	52.3
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		212	1,212	5,216	-4,004	23.2%	123	672	540	180.3%	4,640	6,016	34,271	39,694	-5,423	86.3%	6,893	35,613	-1,342	96.2%	65,225	70,430	48.6%