Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-117	-811	0	-811	.0%	0	0	-811	.0%	-588	-743	-5,005	0	-5,005	.0%	-750	-4,741	-264	105.5%	-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	1,469	4,454	403.2%	334	1,488	4,436	398.1%	3,942	3,777	156.8
6501	Zone 1 Pacific North	39	244	383	-139	63.7%	21	127	117	192.1%	381	415	2,549	1,732	816	147.1%	312	1,816	733	140.3%	3,574	3,795	67.1
6504	Zone 4 Mid Central	33	250	398	-148	62.8%	6	43	207	581.3%	373	317	2,349	1,988	360	118.1%	273	1,875	474	125.2%	4,241	3,874	60.6
6505	Zone 5 Northeast	27	203	1,024	-821	19.8%	48	293	-90	69.2%	960	686	4,909	7,797	-2,888	62.9%	1,161	7,676	-2,767	63.9%	13,762	15,567	31.5
6506	Zone 6 Mid-Atlantic	12	85	12	73	708.3%	0	0	85	.0%	14	77	545	447	97	121.8%	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	111	-25	77.3%	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	1,520	248	116.3%	249	1,524	245	116.0%	2,107	2,626	67.3
6511	Zone 11 Florida	56	398	347	51	114.6%	8	57	341	698.2%	322	551	3,705	3,452	252	107.3%	527	3,336	369	111.0%	6,150	6,563	56.4
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	7	1	7	2	4	250.0%	0	0	7	.0%	121	21	33.3
Totals		156	1,007	2,802	-1,795	35.9%	245	1,518	-511	66.3%	3,011	3,923	21,503	18,606	2,897	115.5%	3,072	19,160	2,343	112.2%	34,852	37,416	57.4%