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	WP5500C W/P CVR, DBL, 30/50 AMP C

		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	-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	12	149	585	-436	25.4%	39	465	-316	32.0%	537	315	3,685	3,680	4	100.1%	314	3,728	-43	98.8%	7,319	7,104	51.8
6305	Central America	0	0	162	-162	.0%	0	0	0	.0%	0	102	1,671	1,029	641	162.3%	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	2,371	-100	95.7%	134	2,172	99	104.5%	4,174	3,759	60.4
6505	Zone 5 Northeast	52	937	1,160	-223	80.7%	44	735	202	127.4%	1,088	565	9,248	7,537	1,711	122.7%	505	7,421	1,827	124.6%	11,990	12,027	76.8
6506	Zone 6 Mid-Atlantic	1	18	173	-155	10.4%	6	101	-83	17.8%	202	48	838	812	25	103.1%	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	1,262	405	132.0%	78	1,276	392	130.7%	3,016	2,207	75.5
6510	Zone 10 Southeast	13	221	163	58	135.5%	3	51	170	433.3%	152	127	2,156	2,719	-563	79.2%	167	2,608	-452	82.6%	4,312	4,079	52.8
6511	Zone 11 Florida	11	198	271	-73	73.0%	10	168	30	117.8%	252	171	2,884	3,095	-211	93.1%	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		99	1,718	3,134	-1,416	54.8%	112	1,675	43	102.5%	2,869	1,723	27,360	24,328	3,032	112.4%	1,626	23,998	3,362	114.0%	45,037	41,339	66.1%