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	WP5500C W/P CVR, DBL, 30/50 AMP 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	-15	-254	0	-254	.0%	-14	-219	-35	115.9%	-219	-198	-3,352	0	-3,352	.0%	-114	-1,786	-1,566	187.6%	-3,429	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	59	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	36	143	-107	25.1%	1	33	3	109.0%	102	191	18.8
6200	POS Purchases	0	0	0	0	.0%	12	189	-189	.0%	268	185	3,135	0	3,135	.0%	110	1,735	1,400	180.6%	3,516	0	.0
6205	Canada Zone 2	10	123	585	-462	21.0%	39	465	-342	26.4%	537	313	3,660	3,592	67	101.8%	314	3,728	-68	98.1%	7,319	7,104	51.5
6305	Central America	0	0	162	-162	.0%	0	0	0	.0%	0	102	1,671	1,005	666	166.2%	78	1,221	450	136.8%	3,329	1,895	88.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	76	1,344	1,065	279	126.1%	69	1,118	226	120.2%	2,110	1,756	76.5
6504	Zone 4 Mid Central	14	250	468	-218	53.4%	9	135	115	185.1%	438	132	2,271	2,301	-30	98.6%	134	2,172	99	104.5%	4,174	3,759	60.4
6505	Zone 5 Northeast	35	630	1,160	-530	54.3%	38	634	-4	99.3%	1,088	548	8,942	7,363	1,579	121.4%	499	7,320	1,622	122.1%	11,990	12,027	74.3
6506	Zone 6 Mid-Atlantic	1	18	173	-155	10.4%	6	101	-83	17.8%	202	48	838	786	51	106.5%	45	734	104	114.1%	1,958	2,092	40.0
6508	Zone 8 Southwest	8	144	152	-8	94.7%	3	50	94	288.0%	151	94	1,668	1,240	428	134.5%	78	1,276	392	130.7%	3,016	2,207	75.5
6510	Zone 10 Southeast	9	150	163	-13	92.0%	3	51	99	294.1%	152	123	2,084	2,695	-611	77.3%	167	2,608	-524	79.9%	4,312	4,079	51.0
6511	Zone 11 Florida	11	198	271	-73	73.0%	10	168	30	117.8%	252	171	2,884	3,054	-170	94.4%	195	3,021	-137	95.4%	5,040	4,831	59.6
6512	Zone 12 South Centra	3	55	0	55	.0%	0	0	55	.0%	0	105	1,776	611	1,165	290.6%	44	717	1,059	247.6%	1,600	1,339	132.6
Totals		76	1,314	3,134	-1,820	41.9%	106	1,574	-260	83.4%	2,869	1,700	26,957	23,859	3,098	112.9%	1,620	23,897	3,060	112.8%	45,037	41,339	65.2%