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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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	-117	-811	0	-811	.0%	-71	-472	-339	171.8%	-588	-743	-5,005	0	-5,005	.0%	-821	-5,213	208	96.0%	-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	67	482	0	482	.0%	114	767	-285	62.8%	962	714	4,852	0	4,852	.0%	891	5,669	-817	85.5%	9,196	0	.0
6205	Canada Zone 2	68	344	552	-208	62.3%	53	255	89	134.9%	505	1,652	5,924	1,552	4,372	381.7%	339	1,513	4,411	391.5%	3,942	3,777	156.8
6501	Zone 1 Pacific North	39	244	383	-139	63.7%	22	132	112	184.8%	381	415	2,549	1,789	759	142.4%	313	1,822	727	139.9%	3,574	3,795	67.1
6504	Zone 4 Mid Central	40	303	398	-95	76.1%	17	117	186	258.9%	373	324	2,402	2,048	354	117.2%	284	1,949	453	123.2%	4,241	3,874	62.0
6505	Zone 5 Northeast	45	341	1,024	-683	33.3%	89	563	-222	60.5%	960	704	5,046	7,951	-2,905	63.4%	1,202	7,946	-2,900	63.5%	13,762	15,567	32.4
6506	Zone 6 Mid-Atlantic	12	85	12	73	708.3%	2	14	71	607.1%	14	77	545	449	96	121.3%	62	423	122	128.8%	800	887	61.4
6508	Zone 8 Southwest	0	0	32	-32	.0%	5	32	-32	.0%	32	12	86	116	-30	74.1%	23	137	-51	62.7%	156	193	44.5
6510	Zone 10 Southeast	2	15	46	-31	32.6%	6	43	-28	34.8%	43	271	1,769	1,527	242	115.8%	249	1,524	245	116.0%	2,107	2,626	67.3
6511	Zone 11 Florida	68	479	347	132	138.0%	37	247	232	193.9%	322	563	3,786	3,504	281	108.0%	556	3,526	260	107.3%	6,150	6,563	57.6
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	7	1	7	4	3	175.0%	0	0	7	.0%	121	21	33.3
Totals		225	1,498	2,802	-1,304	53.4%	274	1,698	-200	88.2%	3,011	3,992	21,994	19,028	2,966	115.5%	3,101	19,341	2,653	113.7%	34,852	37,416	58.7%