Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-2	-25	-398	1,692.0%	-25	-48	-587	0	-587	.0%	-6	-65	-522	903.0%	-230	0	.0
6134	Home Depot	15	130	347	-217	37.4%	22	178	-48	73.0%	258	159	1,289	1,638	-349	78.6%	152	1,227	62	105.0%	2,341	3,386	38.0
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%	1	12	-12	.0%	12	51	638	0	638	.0%	5	58	580	1,100.0%	211	0	.0
6205	Canada Zone 2	15	133	85	48	156.4%	8	70	63	190.0%	78	19	167	90	76	185.0%	11	109	58	153.2%	196	188	88.8
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	808	-573	29.0%	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	50	74	246.0%	4	45	80	277.7%	140	128	97.6
6510	Zone 10 Southeast	1	6	103	-97	5.8%	2	25	-19	24.0%	96	7	80	112	-32	70.8%	6	70	10	114.2%	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	24	0	100.8%	3	30	-5	83.3%	41	74	33.7
Totals		39	377	1,657	-1,280	22.7%	118	1,293	-916	29.1%	1,476	347	3,545	3,309	236	107.1%	324	3,221	324	110.0%	5,454	6,735	52.6%