Intermatic Partner Portal

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

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

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	Item Number	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-117	-811	0	-811	.0%	-91	-588	-223	137.9%	-588	-743	-5,005	0	-5,005	.0%	-841	-5,329	324	93.9%	-9,273	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	13	.0
6142	Intermatic Store	1	16	0	16	.0%	0	0	16	.0%	0	2	33	86	-53	38.3%	3	45	-12	73.3%	76	100	33.0
6200	POS Purchases	73	521	0	521	.0%	114	767	-246	67.9%	962	720	4,890	0	4,890	.0%	891	5,669	-779	86.2%	9,196	0	.0
6205	Canada Zone 2	116	584	552	32	105.7%	68	303	281	192.7%	505	1,700	6,164	1,690	4,474	364.7%	354	1,560	4,604	395.1%	3,942	3,777	163.1
6501	Zone 1 Pacific North	39	244	383	-139	63.7%	54	321	-77	76.0%	381	415	2,549	1,885	663	135.2%	345	2,010	539	126.8%	3,574	3,795	67.1
6504	Zone 4 Mid Central	55	417	398	19	104.7%	41	288	129	144.7%	373	339	2,517	2,147	369	117.2%	308	2,120	397	118.7%	4,241	3,874	64.9
6505	Zone 5 Northeast	57	433	1,024	-591	42.2%	118	746	-313	58.0%	960	716	5,138	8,207	-3,069	62.6%	1,231	8,129	-2,991	63.2%	13,762	15,567	33.0
6506	Zone 6 Mid-Atlantic	12	85	12	73	708.3%	2	14	71	607.1%	14	77	545	452	93	120.5%	62	423	122	128.8%	800	887	61.4
6508	Zone 8 Southwest	0	0	32	-32	.0%	5	32	-32	.0%	32	12	86	124	-38	69.3%	23	137	-51	62.7%	156	193	44.5
6510	Zone 10 Southeast	19	134	46	88	291.3%	6	43	91	311.6%	43	288	1,887	1,538	348	122.6%	249	1,524	363	123.8%	2,107	2,626	71.8
6511	Zone 11 Florida	68	479	347	132	138.0%	49	322	157	148.7%	322	563	3,786	3,591	194	105.4%	568	3,601	185	105.1%	6,150	6,563	57.6
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	7	1	7	6	1	116.6%	0	0	7	.0%	121	21	33.3
Totals		323	2,102	2,802	-700	75.0%	366	2,248	-146	93.5%	3,011	4,090	22,597	19,728	2,869	114.5%	3,193	19,889	2,708	113.6%	34,852	37,416	60.3%