Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	WP5220BL W/P CVR,DBL,VRT 2.25 BLK

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-34	-423	0	-423	.0%	-2	-25	-398	1,692.0%	-25	-48	-587	0	-587	.0%	-6	-65	-522	903.0%	-230	0	.0
6134	Home Depot	23	199	347	-148	57.3%	32	258	-59	77.1%	258	167	1,358	1,760	-402	77.1%	162	1,308	50	103.8%	2,341	3,386	40.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	45	55.5
6200	POS Purchases	2	25	0	25	.0%	1	12	13	208.3%	12	53	664	0	664	.0%	5	58	606	1,144.8%	211	0	.0
6205	Canada Zone 2	16	142	85	57	167.0%	9	78	64	182.0%	78	20	176	120	56	146.6%	12	118	58	149.1%	196	188	93.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	283	0	283	.0%	0	0	283	.0%	0	0	.0
6501	Zone 1 Pacific North	30	379	0	379	.0%	0	0	379	.0%	0	37	457	43	414	1,062.7%	8	91	366	502.1%	317	49	932.6
6504	Zone 4 Mid Central	14	177	0	177	.0%	0	0	177	.0%	0	45	556	337	219	164.9%	29	335	221	165.9%	644	1,137	48.9
6505	Zone 5 Northeast	15	190	1,098	-908	17.3%	87	1,033	-843	18.3%	1,033	31	387	1,193	-806	32.4%	95	1,128	-741	34.3%	1,282	1,293	29.9
6506	Zone 6 Mid-Atlantic	3	38	0	38	.0%	0	0	38	.0%	0	21	257	0	257	.0%	0	0	257	.0%	154	0	.0
6508	Zone 8 Southwest	0	0	12	-12	.0%	1	12	-12	.0%	12	10	125	55	70	227.2%	5	57	68	219.2%	140	128	97.6
6510	Zone 10 Southeast	1	6	103	-97	5.8%	8	96	-90	6.2%	96	7	80	149	-69	53.6%	12	141	-61	56.7%	153	228	35.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	96	207	-111	46.3%	18	205	-109	46.8%	205	207	46.3
6512	Zone 12 South Centra	0	0	12	-12	.0%	1	12	-12	.0%	12	2	25	29	-4	86.2%	3	30	-5	83.3%	41	74	33.7
Totals		70	733	1,657	-924	44.2%	137	1,476	-743	49.6%	1,476	378	3,902	3,893	9	100.2%	343	3,406	496	114.5%	5,454	6,735	57.9%