Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP5000BL W/P CVR,SGL,VRT/HRZ 2.25

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-94	0	-94	.0%	-20	-129	35	72.8%	-129	-91	-648	0	-648	.0%	-420	-2,957	2,309	21.9%	-3,513	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	19	290	29	261	1,000.0%	1	15	275	1,933.3%	245	73	397.2
6200	POS Purchases	0	0	0	0	.0%	37	246	-246	.0%	246	50	356	0	356	.0%	484	3,333	-2,977	10.6%	3,816	0	.0
6205	Canada Zone 2	525	2,715	1,815	900	149.5%	342	1,693	1,022	160.3%	1,693	1,759	8,478	9,383	-905	90.3%	2,160	9,301	-823	91.1%	16,686	15,545	54.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	82	586	780	-194	75.1%	135	934	-348	62.7%	1,677	1,443	40.6
6504	Zone 4 Mid Central	19	144	129	15	111.6%	19	122	22	118.0%	122	145	1,058	837	221	126.4%	122	830	228	127.4%	1,912	4,667	22.6
6505	Zone 5 Northeast	22	169	8	161	2,112.5%	1	7	162	2,414.2%	7	329	2,424	208	2,216	1,165.3%	32	208	2,216	1,165.3%	1,088	655	370.0
6506	Zone 6 Mid-Atlantic	20	153	98	55	156.1%	16	116	37	131.8%	116	230	1,754	1,820	-66	96.3%	288	2,010	-256	87.2%	2,308	2,062	85.0
6508	Zone 8 Southwest	12	94	71	23	132.3%	10	72	22	130.5%	72	233	1,679	2,281	-602	73.6%	342	2,433	-754	69.0%	2,600	2,471	67.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	39	264	273	-9	96.7%	40	271	-7	97.4%	271	551	47.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	2	14	-14	.0%	50	14	.0
6512	Zone 12 South Centra	0	0	105	-105	.0%	14	102	-102	.0%	102	0	0	239	-239	.0%	34	241	-241	.0%	241	536	.0
Totals		586	3,181	2,226	955	142.9%	419	2,229	952	142.7%	2,229	2,795	16,241	15,864	377	102.3%	3,220	16,633	-392	97.6%	27,381	28,017	57.9%