Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% 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	-34	-423	0	-423	.0%	0	0	-423	.0%	-25	-48	-587	0	-587	.0%	-4	-40	-547	1,467.5%	-230	0	.0
6134	Home Depot	12	104	347	-243	29.9%	18	145	-41	71.7%	258	156	1,263	1,586	-323	79.6%	148	1,195	68	105.6%	2,341	3,386	37.3
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	0	0	0	0	.0%	0	0	0	.0%	12	51	638	0	638	.0%	4	46	592	1,386.9%	211	0	.0
6205	Canada Zone 2	12	105	85	20	123.5%	7	61	44	172.1%	78	16	139	77	61	179.3%	10	101	38	137.6%	196	188	73.9
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	6	76	0	76	.0%	0	0	76	.0%	0	37	455	337	118	135.0%	29	335	120	135.8%	644	1,137	40.0
6505	Zone 5 Northeast	3	38	1,098	-1,060	3.4%	86	1,021	-983	3.7%	1,033	19	235	644	-409	36.4%	94	1,116	-881	21.0%	1,282	1,293	18.1
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%	0	0	0	.0%	12	10	125	49	76	255.1%	4	45	80	277.7%	140	128	97.6
6510	Zone 10 Southeast	1	6	103	-97	5.8%	0	0	6	.0%	96	7	80	97	-17	82.0%	4	45	35	177.7%	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	23	2	108.6%	3	30	-5	83.3%	41	74	33.7
Totals		33	323	1,657	-1,334	19.4%	112	1,239	-916	26.0%	1,476	341	3,491	3,063	428	113.9%	318	3,169	322	110.1%	5,454	6,735	51.8%