Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% 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	74	364	552	-188	65.9%	68	303	61	120.1%	505	1,658	5,944	1,662	4,281	357.5%	354	1,560	4,384	381.0%	3,942	3,777	157.3
6501	Zone 1 Pacific North	39	244	383	-139	63.7%	54	321	-77	76.0%	381	415	2,549	1,866	682	136.5%	345	2,010	539	126.8%	3,574	3,795	67.1
6504	Zone 4 Mid Central	55	417	398	19	104.7%	35	245	172	170.2%	373	339	2,517	2,127	389	118.3%	302	2,077	440	121.1%	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	8,155	-3,017	62.9%	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	451	93	120.7%	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	122	-36	70.2%	23	137	-51	62.7%	156	193	44.5
6510	Zone 10 Southeast	7	53	46	7	115.2%	6	43	10	123.2%	43	276	1,807	1,536	270	117.6%	249	1,524	283	118.5%	2,107	2,626	68.8
6511	Zone 11 Florida	68	479	347	132	138.0%	49	322	157	148.7%	322	563	3,786	3,573	212	105.9%	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	5	1	125.0%	0	0	7	.0%	121	21	33.3
Totals		269	1,801	2,802	-1,001	64.2%	360	2,205	-404	81.6%	3,011	4,036	22,297	19,585	2,712	113.8%	3,187	19,846	2,451	112.3%	34,852	37,416	59.5%