Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% 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	-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	165	816	1,108	-292	73.6%	135	627	189	130.1%	832	1,133	5,260	7,161	-1,901	73.4%	1,148	5,372	-112	97.9%	10,627	16,537	31.8
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	138	957	0	957	.0%	136	870	87	110.0%	1,006	1,004	6,847	0	6,847	.0%	657	4,220	2,627	162.2%	12,629	1	684,700.0
6205	Canada Zone 2	857	4,849	3,833	1,016	126.5%	523	3,030	1,819	160.0%	3,563	3,718	20,778	23,952	-3,174	86.7%	4,323	24,741	-3,963	83.9%	44,654	43,299	47.9
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	1,092	469	142.9%	185	1,223	338	127.6%	3,540	1,633	95.5
6504	Zone 4 Mid Central	196	1,413	1,535	-122	92.0%	175	1,185	228	119.2%	1,451	2,008	13,915	11,432	2,482	121.7%	1,818	11,476	2,439	121.2%	20,795	20,746	67.0
6505	Zone 5 Northeast	92	379	2,028	-1,649	18.6%	367	1,917	-1,538	19.7%	1,917	801	4,576	6,021	-1,445	76.0%	1,209	6,439	-1,863	71.0%	10,686	9,265	49.3
6506	Zone 6 Mid-Atlantic	43	311	386	-75	80.5%	67	454	-143	68.5%	454	312	2,075	1,811	263	114.5%	271	1,796	279	115.5%	2,480	3,147	65.9
6508	Zone 8 Southwest	5	37	656	-619	5.6%	98	661	-624	5.5%	661	940	5,486	1,705	3,781	321.7%	302	2,001	3,485	274.1%	3,170	2,979	184.1
6510	Zone 10 Southeast	73	527	1,567	-1,040	33.6%	84	577	-50	91.3%	1,470	1,236	8,701	3,653	5,047	238.1%	458	3,042	5,659	286.0%	7,714	7,420	117.2
6511	Zone 11 Florida	1	7	269	-262	2.6%	37	252	-245	2.7%	252	185	1,271	1,383	-112	91.8%	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		2,105	10,605	11,666	-1,061	90.9%	1,502	8,792	1,813	120.6%	10,825	16,425	81,848	75,521	6,327	108.3%	15,234	74,475	7,373	109.8%	138,415	131,897	62.0%