Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-26	-188	0	-188	.0%	0	0	-188	.0%	-588	-652	-4,383	0	-4,383	.0%	-750	-4,741	358	92.4%	-9,273	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	13	.0
6142	Intermatic Store	1	16	0	16	.0%	0	0	16	.0%	0	2	33	86	-53	38.3%	3	45	-12	73.3%	76	100	33.0
6200	POS Purchases	35	263	0	263	.0%	108	724	-461	36.3%	962	682	4,632	0	4,632	.0%	885	5,626	-994	82.3%	9,196	0	.0
6205	Canada Zone 2	68	344	552	-208	62.3%	48	231	113	148.9%	505	1,652	5,924	1,441	4,482	410.9%	334	1,488	4,436	398.1%	3,942	3,777	156.8
6501	Zone 1 Pacific North	9	58	383	-325	15.1%	21	127	-69	45.6%	381	385	2,363	1,712	650	137.9%	312	1,816	547	130.1%	3,574	3,795	62.2
6504	Zone 4 Mid Central	27	204	398	-194	51.2%	6	43	161	474.4%	373	311	2,303	1,968	334	116.9%	273	1,875	428	122.8%	4,241	3,874	59.4
6505	Zone 5 Northeast	27	203	1,024	-821	19.8%	0	0	203	.0%	960	686	4,909	7,746	-2,837	63.3%	1,113	7,383	-2,474	66.4%	13,762	15,567	31.5
6506	Zone 6 Mid-Atlantic	12	85	12	73	708.3%	0	0	85	.0%	14	77	545	446	98	122.0%	60	410	135	132.9%	800	887	61.4
6508	Zone 8 Southwest	0	0	32	-32	.0%	0	0	0	.0%	32	12	86	109	-23	78.4%	18	105	-19	81.9%	156	193	44.5
6510	Zone 10 Southeast	2	15	46	-31	32.6%	6	43	-28	34.8%	43	271	1,769	1,517	251	116.5%	249	1,524	245	116.0%	2,107	2,626	67.3
6511	Zone 11 Florida	1	8	347	-339	2.3%	8	57	-49	14.0%	322	496	3,314	3,435	-121	96.4%	527	3,336	-22	99.3%	6,150	6,563	50.4
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	7	1	7	2	4	291.6%	0	0	7	.0%	121	21	33.3
Totals		156	1,008	2,802	-1,794	35.9%	197	1,225	-217	82.2%	3,011	3,923	21,502	18,464	3,038	116.4%	3,024	18,867	2,635	113.9%	34,852	37,416	57.4%