Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-1,005	-1,475	-8,337	0	-8,337	.0%	-1,601	-8,709	372	95.7%	-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	0	0	0	0	.0%	0	0	0	.0%	2,886	2,068	10,199	1	10,198	1,019,900.0%	2,311	11,879	-1,680	85.8%	21,123	1	1,019,900.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	42	328	438	-110	74.8%	55	403	-75	81.3%	626	539	60.8
6501	Zone 1 Pacific North	0	0	4,232	-4,232	.0%	0	0	0	.0%	4,168	4,681	30,169	31,317	-1,148	96.3%	5,453	32,304	-2,135	93.3%	55,421	56,948	52.9
6504	Zone 4 Mid Central	0	0	128	-128	.0%	0	0	0	.0%	119	59	613	411	201	149.0%	44	399	214	153.6%	697	856	71.6
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	805	-805	.0%	0	0	0	.0%	597	128	1,309	826	482	158.4%	90	865	444	151.3%	4,881	4,220	31.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	22	198	2,766	-2,568	7.1%	305	2,894	-2,696	6.8%	2,894	3,988	4.9
6510	Zone 10 Southeast	720	1,732	10,749	-9,017	16.1%	0	0	1,732	.0%	9,586	15,155	61,554	76,897	-15,343	80.0%	22,483	73,597	-12,043	83.6%	128,586	129,887	47.3
6511	Zone 11 Florida	0	0	13	-13	.0%	0	0	0	.0%	12	349	1,331	75	1,255	1,759.4%	14	73	1,258	1,823.2%	583	138	964.4
6512	Zone 12 South Centra	0	0	7	-7	.0%	0	0	0	.0%	8	3	27	3	23	805.9%	1	3	24	900.0%	78	18	150.0
Totals		720	1,732	15,934	-14,202	10.8%	0	0	1,732	.0%	16,371	21,063	97,702	112,780	-15,078	86.6%	29,162	113,758	-16,056	85.8%	196,810	196,790	49.6%