Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	E200 OUTDOOR ENCLOSURE

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-25	0	-25	.0%	0	0	-25	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	51	28	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	100	-100	.0%	4	106	-106	.0%	106	121	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	207	75	132	276.0%	3	75	132	276.0%	75	138	150.0
6504	Zone 4 Mid Central	1	27	0	27	.0%	0	0	27	.0%	0	19	471	288	183	163.5%	14	288	183	163.5%	433	367	128.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	9	238	263	-25	90.4%	12	273	-35	87.1%	803	419	56.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	262	-262	.0%	12	273	-273	.0%	273	262	.0
6508	Zone 8 Southwest	0	0	529	-529	.0%	20	503	-503	.0%	503	0	0	317	-317	.0%	20	503	-503	.0%	629	660	.0
6510	Zone 10 Southeast	30	559	0	559	.0%	0	0	559	.0%	0	31	584	0	584	.0%	0	0	584	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25	27	.0
6512	Zone 12 South Centra	0	0	3,203	-3,203	.0%	165	3,037	-3,037	.0%	3,037	807	15,270	14,125	1,144	108.1%	835	15,301	-31	99.7%	24,986	21,869	69.8
Totals		31	586	3,732	-3,146	15.7%	185	3,540	-2,954	16.5%	3,540	874	16,770	15,430	1,340	108.6%	900	16,819	-49	99.7%	27,381	23,892	70.1%