Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	396	2,034	1,815	219	112.0%	282	1,399	635	145.3%	1,693	1,630	7,797	8,838	-1,041	88.2%	2,100	9,007	-1,210	86.5%	16,686	15,545	50.1
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	798	115	114.4%	121	823	91	111.0%	1,912	4,667	19.5
6505	Zone 5 Northeast	6	46	8	38	575.0%	1	7	39	657.1%	7	313	2,301	205	2,095	1,119.1%	32	208	2,093	1,106.2%	1,088	655	351.2
6506	Zone 6 Mid-Atlantic	12	92	98	-6	93.8%	16	116	-24	79.3%	116	222	1,692	1,790	-98	94.4%	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	2,259	-580	74.3%	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	207	-207	.0%	34	241	-241	.0%	241	536	.0
Totals		414	2,172	2,226	-54	97.5%	348	1,856	316	117.0%	2,229	2,623	15,231	15,193	38	100.2%	3,149	16,260	-1,029	93.6%	27,381	28,017	54.3%