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	WP5221C W/P CVR, DBL GANG, 2.25 C

		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	-146	-917	0	-917	.0%	-47	-270	-647	339.6%	-1,010	-1,475	-8,337	0	-8,337	.0%	-1,477	-7,969	-368	104.6%	-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	114	760	1	759	76,000.0%	461	2,165	-1,405	35.1%	3,381	1,972	9,559	0	9,558	1,911,800.0%	2,052	10,662	-1,103	89.6%	21,123	1	955,900.0
6205	Canada Zone 2	1	8	64	-56	12.5%	8	59	-51	13.5%	59	27	209	406	-197	51.4%	55	403	-194	51.8%	626	539	38.7
6501	Zone 1 Pacific North	350	2,346	4,418	-2,072	53.1%	171	1,039	1,307	225.7%	4,351	4,422	28,443	28,898	-455	98.4%	4,910	28,993	-550	98.1%	55,421	56,948	49.9
6504	Zone 4 Mid Central	5	53	0	53	.0%	0	0	53	.0%	0	47	485	405	80	119.7%	44	399	86	121.5%	697	856	56.6
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	205	-205	.0%	0	0	0	.0%	239	128	1,309	683	625	191.5%	66	627	682	208.7%	4,881	4,220	31.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	185	2,766	-2,581	6.6%	305	2,894	-2,709	6.3%	2,894	3,988	4.6
6510	Zone 10 Southeast	91	524	8,726	-8,202	6.0%	2,235	5,436	-4,912	9.6%	7,824	12,512	51,050	71,997	-20,947	70.9%	22,095	71,209	-20,159	71.6%	128,586	129,887	39.3
6511	Zone 11 Florida	2	10	0	10	.0%	0	0	10	.0%	0	313	1,113	75	1,038	1,484.0%	14	73	1,040	1,524.6%	583	138	806.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	27	3	24	900.0%	1	3	24	900.0%	78	18	150.0
Totals		417	2,784	13,414	-10,630	20.7%	2,828	8,429	-5,645	33.0%	14,844	18,000	84,354	105,279	-20,925	80.1%	28,072	107,344	-22,990	78.5%	196,810	196,790	42.8%