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	WP5221C W/P CVR, DBL GANG, 2.25 C

		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%	-1,010	-1,329	-7,420	0	-7,420	.0%	-1,430	-7,699	279	96.3%	-18,200	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	239	0	239	.0%	0	0	239	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	5	51	0	51	.0%	0	0	51	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	1	20	-20	.0%	41	16	.0
6200	POS Purchases	72	480	1	479	48,000.0%	0	0	480	.0%	3,381	1,930	9,279	0	9,278	3,711,600.0%	1,591	8,497	782	109.2%	21,123	1	927,900.0
6205	Canada Zone 2	1	8	64	-56	12.5%	2	15	-7	53.3%	59	27	209	390	-181	53.5%	49	359	-150	58.2%	626	539	38.7
6501	Zone 1 Pacific North	48	320	4,418	-4,098	7.2%	72	443	-123	72.2%	4,351	4,120	26,417	27,793	-1,376	95.0%	4,811	28,396	-1,979	93.0%	55,421	56,948	46.3
6504	Zone 4 Mid Central	5	53	0	53	.0%	0	0	53	.0%	0	47	485	405	80	119.7%	44	399	86	121.5%	697	856	56.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	21	30	-9	70.0%	6	30	-9	70.0%	80	179	11.7
6506	Zone 6 Mid-Atlantic	0	0	205	-205	.0%	0	0	0	.0%	239	128	1,309	632	676	207.0%	66	627	682	208.7%	4,881	4,220	31.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	185	2,766	-2,581	6.6%	305	2,894	-2,709	6.3%	2,894	3,988	4.6
6510	Zone 10 Southeast	66	401	8,726	-8,325	4.5%	445	1,456	-1,055	27.5%	7,824	12,487	50,926	69,815	-18,889	72.9%	20,305	67,229	-16,303	75.7%	128,586	129,887	39.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	311	1,104	75	1,029	1,472.0%	14	73	1,031	1,512.3%	583	138	800.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	27	3	24	900.0%	1	3	24	900.0%	78	18	150.0
Totals		192	1,262	13,414	-12,152	9.4%	519	1,914	-652	65.9%	14,844	17,775	82,832	101,925	-19,093	81.2%	25,763	100,828	-17,996	82.1%	196,810	196,790	42.0%