Intermatic Partner Portal

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

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

	View
	Item Number	WP1100C W/P COVER,SGL,VERT/HORZ (

		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	-108	-563	0	-563	.0%	-82	-433	-130	130.0%	-433	-490	-2,542	0	-2,542	.0%	-343	-1,756	-786	144.7%	-3,558	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	0	73	.0
6138	On-line MarketPlace	0	0	54	-54	.0%	0	0	0	.0%	0	0	0	368	-368	.0%	54	288	-288	.0%	288	605	.0
6142	Intermatic Store	2	27	36	-9	75.0%	2	25	2	108.0%	25	7	93	43	49	213.3%	3	34	59	273.5%	110	161	57.7
6200	POS Purchases	4	10	0	10	.0%	43	233	-223	4.2%	233	607	3,365	0	3,365	.0%	312	1,631	1,734	206.3%	3,574	0	.0
6205	Canada Zone 2	10	26	13	13	200.0%	3	7	19	371.4%	12	11	28	57	-29	48.4%	28	65	-37	43.0%	84	218	12.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	34	189	-42	231	-450.0%	-8	-43	232	-439.5%	-10	-42	-450.0
6504	Zone 4 Mid Central	11	66	0	66	.0%	0	0	66	.0%	0	106	592	293	299	202.0%	56	292	300	202.7%	877	1,052	56.2
6505	Zone 5 Northeast	72	355	324	31	109.5%	45	151	204	235.0%	319	204	1,021	1,083	-62	94.2%	266	1,095	-74	93.2%	2,411	2,946	34.6
6506	Zone 6 Mid-Atlantic	1	5	31	-26	16.1%	6	30	-25	16.6%	30	82	436	362	73	120.2%	79	387	49	112.6%	675	592	73.6
6508	Zone 8 Southwest	81	409	33	376	1,239.3%	0	0	409	.0%	33	187	950	446	503	212.6%	45	585	365	162.3%	893	877	108.3
6510	Zone 10 Southeast	19	111	432	-321	25.6%	65	346	-235	32.0%	407	277	1,503	1,214	288	123.7%	255	1,304	199	115.2%	2,482	2,316	64.8
6511	Zone 11 Florida	6	35	15	20	233.3%	3	15	20	233.3%	15	78	409	510	-101	80.1%	99	521	-112	78.5%	1,221	1,595	25.6
6512	Zone 12 South Centra	6	32	27	5	118.5%	5	26	6	123.0%	26	183	1,025	854	170	119.9%	166	882	143	116.2%	1,483	1,908	53.7
Totals		104	513	965	-452	53.1%	90	400	113	128.2%	667	1,286	7,069	5,189	1,880	136.2%	1,012	5,285	1,784	133.7%	10,530	12,301	57.4%