Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	WP5500C W/P CVR, DBL, 30/50 AMP C

		Month of July 9 of 20										YTD Day 136 of 249
		45% 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	-15	-254	0	-254	.0%	-6	-100	-154	254.0%	-219	-198	-3,352	0	-3,352	.0%	-106	-1,667	-1,685	201.0%	-3,429	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	59	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	36	143	-107	25.1%	1	33	3	109.0%	102	191	18.8
6200	POS Purchases	0	0	0	0	.0%	12	189	-189	.0%	268	185	3,135	0	3,135	.0%	110	1,735	1,400	180.6%	3,516	0	.0
6205	Canada Zone 2	10	123	585	-462	21.0%	33	394	-271	31.2%	537	313	3,660	3,563	96	102.7%	308	3,657	3	100.0%	7,319	7,104	51.5
6305	Central America	0	0	162	-162	.0%	0	0	0	.0%	0	102	1,671	996	674	167.6%	78	1,221	450	136.8%	3,329	1,895	88.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	76	1,344	1,065	279	126.1%	69	1,118	226	120.2%	2,110	1,756	76.5
6504	Zone 4 Mid Central	14	250	468	-218	53.4%	1	16	234	1,562.5%	438	132	2,271	2,277	-6	99.7%	126	2,052	219	110.6%	4,174	3,759	60.4
6505	Zone 5 Northeast	29	523	1,160	-637	45.0%	38	634	-111	82.4%	1,088	542	8,834	7,305	1,529	120.9%	499	7,320	1,514	120.6%	11,990	12,027	73.4
6506	Zone 6 Mid-Atlantic	1	18	173	-155	10.4%	6	101	-83	17.8%	202	48	838	777	60	107.7%	45	734	104	114.1%	1,958	2,092	40.0
6508	Zone 8 Southwest	8	144	152	-8	94.7%	3	50	94	288.0%	151	94	1,668	1,232	435	135.3%	78	1,276	392	130.7%	3,016	2,207	75.5
6510	Zone 10 Southeast	9	150	163	-13	92.0%	3	51	99	294.1%	152	123	2,084	2,687	-603	77.5%	167	2,608	-524	79.9%	4,312	4,079	51.0
6511	Zone 11 Florida	11	198	271	-73	73.0%	10	168	30	117.8%	252	171	2,884	3,040	-156	94.8%	195	3,021	-137	95.4%	5,040	4,831	59.6
6512	Zone 12 South Centra	3	55	0	55	.0%	0	0	55	.0%	0	105	1,776	611	1,165	290.6%	44	717	1,059	247.6%	1,600	1,339	132.6
Totals		70	1,207	3,134	-1,927	38.5%	100	1,503	-296	80.3%	2,869	1,694	26,849	23,700	3,149	113.2%	1,614	23,825	3,024	112.6%	45,037	41,339	64.9%