Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	WP1100WC W/P COVER,SGL,VERT/HORZ (

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	-37	-173	0	-173	.0%	-30	-113	-60	153.0%	-113	-135	-593	0	-593	.0%	-119	-462	-131	128.3%	-759	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	8	98	-98	.0%	123	113	.0
6200	POS Purchases	0	0	0	0	.0%	2	5	-5	.0%	5	135	575	0	575	.0%	85	319	256	180.2%	576	0	.0
6205	Canada Zone 2	0	0	10	-10	.0%	4	10	-10	.0%	10	36	73	118	-45	61.6%	61	143	-70	51.0%	236	219	33.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	1	0	0	.0%	0	0	0	0	0	.0%	1	0	0	.0%	0	390	.0
6504	Zone 4 Mid Central	25	126	141	-15	89.3%	24	133	-7	94.7%	133	96	523	368	154	141.8%	81	412	111	126.9%	507	501	104.3
6505	Zone 5 Northeast	8	34	74	-40	45.9%	15	74	-40	45.9%	74	55	262	548	-286	47.8%	117	604	-342	43.3%	984	913	28.6
6506	Zone 6 Mid-Atlantic	0	0	20	-20	.0%	5	20	-20	.0%	20	34	169	288	-119	58.6%	65	308	-139	54.8%	452	569	29.7
6510	Zone 10 Southeast	9	38	62	-24	61.2%	15	59	-21	64.4%	59	249	1,177	676	500	174.0%	167	704	473	167.1%	965	851	138.3
6511	Zone 11 Florida	7	24	41	-17	58.5%	12	41	-17	58.5%	41	44	163	-110	273	-147.7%	-7	-104	267	-156.7%	-25	141	115.6
6512	Zone 12 South Centra	0	0	70	-70	.0%	0	0	0	.0%	68	36	200	264	-64	75.6%	42	226	-26	88.4%	362	397	50.3
Totals		12	49	418	-369	11.7%	48	229	-180	21.3%	297	550	2,549	2,264	285	112.5%	501	2,248	301	113.3%	3,421	4,094	62.2%