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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-348	-3,008	0	-3,008	.0%	-385	-2,838	-170	105.9%	-2,838	-2,534	-18,802	0	-18,802	.0%	-2,532	-18,371	-431	102.3%	-33,420	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	2	39	-39	.0%	39	44	.0
6200	POS Purchases	183	1,589	0	1,589	.0%	334	2,482	-893	64.0%	3,065	2,205	17,346	0	17,346	.0%	2,769	20,332	-2,986	85.3%	34,177	0	.0
6205	Canada Zone 2	5	14	899	-885	1.5%	139	394	-380	3.5%	715	1,061	2,431	2,448	-17	99.2%	747	2,166	265	112.2%	5,847	6,286	38.6
6209	Lighting OEMs	0	0	1,826	-1,826	.0%	0	0	0	.0%	1,638	400	2,935	2,801	133	104.7%	200	1,638	1,297	179.1%	5,733	3,532	83.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	30	201	0	201	.0%	0	0	201	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	50	285	-285	.0%	285	0	.0
6501	Zone 1 Pacific North	51	449	660	-211	68.0%	72	584	-135	76.8%	608	656	5,564	6,598	-1,034	84.3%	830	6,701	-1,137	83.0%	9,513	9,537	58.3
6504	Zone 4 Mid Central	41	374	831	-457	45.0%	63	481	-107	77.7%	755	1,518	12,365	10,733	1,631	115.1%	1,327	10,471	1,894	118.0%	21,269	21,564	57.3
6505	Zone 5 Northeast	40	381	99	282	384.8%	12	96	285	396.8%	96	177	1,466	3,109	-1,643	47.1%	418	3,234	-1,768	45.3%	4,962	4,339	33.7
6506	Zone 6 Mid-Atlantic	97	842	1,777	-935	47.3%	245	1,718	-876	49.0%	1,718	1,060	7,717	5,577	2,139	138.3%	935	6,401	1,316	120.5%	13,863	13,128	58.7
6508	Zone 8 Southwest	20	183	438	-255	41.7%	4	32	151	571.8%	402	363	3,048	2,315	732	131.6%	262	2,051	997	148.6%	3,730	3,764	80.9
6510	Zone 10 Southeast	183	1,627	896	731	181.5%	55	471	1,156	345.4%	803	1,027	8,381	8,962	-581	93.5%	1,136	8,548	-167	98.0%	15,531	15,153	55.3
6511	Zone 11 Florida	24	187	422	-235	44.3%	31	238	-51	78.5%	385	312	2,529	4,819	-2,290	52.4%	642	4,701	-2,172	53.7%	7,344	7,314	34.5
6512	Zone 12 South Centra	127	1,102	210	892	524.7%	23	185	917	595.6%	193	471	3,829	1,553	2,276	246.5%	196	1,591	2,238	240.6%	2,551	3,839	99.7
Totals		423	3,740	8,058	-4,318	46.4%	593	3,843	-103	97.3%	7,540	6,746	49,010	48,956	54	100.1%	6,982	49,787	-777	98.4%	91,424	88,500	55.3%