Intermatic Partner Portal

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

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

	View
	Item Number	WP5000BL W/P CVR,SGL,VRT/HRZ 2.25

		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	-12	-94	0	-94	.0%	-20	-129	35	72.8%	-129	-91	-648	0	-648	.0%	-420	-2,957	2,309	21.9%	-3,513	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	19	290	29	261	1,000.0%	1	15	275	1,933.3%	245	73	397.2
6200	POS Purchases	0	0	0	0	.0%	37	246	-246	.0%	246	50	356	0	356	.0%	484	3,333	-2,977	10.6%	3,816	0	.0
6205	Canada Zone 2	384	1,971	1,815	156	108.5%	258	1,281	690	153.8%	1,693	1,618	7,734	8,747	-1,013	88.4%	2,076	8,889	-1,155	87.0%	16,686	15,545	49.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	82	586	780	-194	75.1%	135	934	-348	62.7%	1,677	1,443	40.6
6504	Zone 4 Mid Central	0	0	129	-129	.0%	18	115	-115	.0%	122	126	914	791	122	115.4%	121	823	91	111.0%	1,912	4,667	19.5
6505	Zone 5 Northeast	0	0	8	-8	.0%	1	7	-7	.0%	7	307	2,255	205	2,049	1,098.9%	32	208	2,047	1,084.1%	1,088	655	344.2
6506	Zone 6 Mid-Atlantic	12	92	98	-6	93.8%	16	116	-24	79.3%	116	222	1,692	1,785	-93	94.7%	288	2,010	-318	84.1%	2,308	2,062	82.0
6508	Zone 8 Southwest	12	94	71	23	132.3%	0	0	94	.0%	72	233	1,679	2,256	-577	74.4%	332	2,361	-682	71.1%	2,600	2,471	67.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	39	264	273	-9	96.7%	40	271	-7	97.4%	271	551	47.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	2	14	-14	.0%	50	14	.0
6512	Zone 12 South Centra	0	0	105	-105	.0%	14	102	-102	.0%	102	0	0	202	-202	.0%	34	241	-241	.0%	241	536	.0
Totals		396	2,063	2,226	-163	92.6%	324	1,738	325	118.6%	2,229	2,605	15,122	15,082	40	100.2%	3,125	16,142	-1,020	93.6%	27,381	28,017	53.9%