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	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		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	-115	-799	0	-799	.0%	-162	-1,067	268	74.8%	-1,067	-1,375	-8,827	0	-8,827	.0%	-571	-3,708	-5,119	238.0%	-9,128	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	227	204	23	111.2%	0	0	227	.0%	0	1,848	12.2
6134	Home Depot	130	643	1,108	-465	58.0%	109	506	137	127.0%	832	1,098	5,087	6,994	-1,907	72.7%	1,122	5,251	-164	96.8%	10,627	16,537	30.7
6138	On-line MarketPlace	600	1,778	0	1,778	.0%	0	0	1,778	.0%	0	5,800	17,188	16,625	563	103.3%	5,100	15,536	1,652	110.6%	27,112	22,110	77.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	3	-124	127	-2.4%	17	240	-237	1.2%	444	84	3.5
6200	POS Purchases	133	921	0	921	.0%	130	829	92	111.0%	1,006	999	6,811	0	6,811	.0%	651	4,179	2,632	162.9%	12,629	1	681,100.0
6205	Canada Zone 2	289	1,790	3,833	-2,043	46.6%	341	1,976	-186	90.5%	3,563	3,150	17,719	23,377	-5,658	75.7%	4,141	23,687	-5,968	74.8%	44,654	43,299	40.9
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	40	289	0	289	.0%	0	0	289	.0%	286	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	162	25	137	648.0%	0	0	162	.0%	0	70	231.4
6501	Zone 1 Pacific North	46	316	284	32	111.2%	42	286	30	110.4%	286	228	1,561	1,049	511	148.7%	185	1,223	338	127.6%	3,540	1,633	95.5
6504	Zone 4 Mid Central	162	1,167	1,535	-368	76.0%	119	804	363	145.1%	1,451	1,974	13,670	11,202	2,468	122.0%	1,762	11,094	2,576	123.2%	20,795	20,746	65.8
6505	Zone 5 Northeast	87	352	2,028	-1,676	17.3%	295	1,605	-1,253	21.9%	1,917	796	4,548	5,716	-1,168	79.5%	1,137	6,127	-1,579	74.2%	10,686	9,265	49.0
6506	Zone 6 Mid-Atlantic	43	311	386	-75	80.5%	67	454	-143	68.5%	454	312	2,075	1,753	321	118.3%	271	1,796	279	115.5%	2,480	3,147	65.9
6508	Zone 8 Southwest	5	37	656	-619	5.6%	90	607	-570	6.0%	661	940	5,486	1,606	3,879	341.4%	294	1,946	3,540	281.9%	3,170	2,979	184.1
6510	Zone 10 Southeast	67	484	1,567	-1,083	30.8%	83	570	-86	84.9%	1,470	1,230	8,658	3,418	5,239	253.2%	457	3,035	5,623	285.2%	7,714	7,420	116.6
6511	Zone 11 Florida	1	7	269	-262	2.6%	37	252	-245	2.7%	252	185	1,271	1,343	-72	94.6%	212	1,426	-155	89.1%	2,066	1,858	68.4
6512	Zone 12 South Centra	4	14	0	14	.0%	0	0	14	.0%	0	329	2,336	581	1,755	402.0%	105	671	1,665	348.1%	1,285	900	259.5
Totals		1,452	7,021	11,666	-4,645	60.1%	1,151	6,822	199	102.9%	10,825	15,772	78,264	73,769	4,495	106.0%	14,883	72,503	5,761	107.9%	138,415	131,897	59.3%