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	WP5240C W/P CVR,DOUBLE GANG,3.625

		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	-12	-153	0	-153	.0%	-18	-215	62	71.1%	-252	-96	-1,188	0	-1,188	.0%	-88	-1,043	-145	113.9%	-1,826	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	52	0	.0
6200	POS Purchases	1	12	0	12	.0%	0	0	12	.0%	0	65	827	0	827	.0%	72	867	-40	95.3%	1,645	0	.0
6205	Canada Zone 2	4	35	0	35	.0%	0	0	35	.0%	0	10	85	14	71	607.1%	2	17	68	500.0%	525	510	16.6
6501	Zone 1 Pacific North	0	0	86	-86	.0%	4	49	-49	.0%	86	6	79	613	-534	12.8%	55	649	-570	12.1%	1,214	1,281	6.1
6504	Zone 4 Mid Central	1	12	170	-158	7.0%	1	12	0	100.0%	160	33	425	1,495	-1,070	28.4%	118	1,404	-979	30.2%	2,449	3,007	14.1
6505	Zone 5 Northeast	29	370	1,426	-1,056	25.9%	94	1,153	-783	32.0%	1,338	502	6,443	9,365	-2,922	68.7%	826	9,704	-3,261	66.3%	14,758	16,456	39.1
6506	Zone 6 Mid-Atlantic	0	0	95	-95	.0%	7	86	-86	.0%	111	8	100	176	-76	56.6%	18	216	-116	46.2%	511	405	24.6
6510	Zone 10 Southeast	30	369	38	331	971.0%	3	35	334	1,054.2%	35	74	906	472	434	191.9%	41	480	426	188.7%	1,419	1,038	87.2
6511	Zone 11 Florida	45	555	509	46	109.0%	18	212	343	261.7%	473	366	4,392	1,647	2,744	266.5%	138	1,577	2,815	278.5%	3,150	4,221	104.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	17	204	0	204	.0%	0	0	204	.0%	0	0	.0
Totals		98	1,200	2,324	-1,124	51.6%	109	1,332	-132	90.0%	1,951	986	12,300	13,782	-1,482	89.2%	1,182	13,871	-1,571	88.6%	23,897	26,918	45.6%