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	WP5100BR 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	-8	-50	0	-50	.0%	-12	-66	16	75.7%	-66	-113	-653	0	-653	.0%	-63	-337	-316	193.7%	-949	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	27	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	74	230	156	74	147.4%	60	131	99	175.5%	394	439	52.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	102	75	.0
6200	POS Purchases	14	88	0	88	.0%	13	72	16	122.2%	72	95	556	0	556	.0%	103	546	10	101.8%	1,051	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	3	14	-14	.0%	14	1	5	141	-136	3.5%	30	142	-137	3.5%	180	162	3.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	1	5	-5	.0%	5	5	.0
6504	Zone 4 Mid Central	8	50	42	8	119.0%	7	38	12	131.5%	38	119	719	495	223	145.1%	101	485	234	148.2%	923	1,249	57.5
6505	Zone 5 Northeast	4	25	0	25	.0%	0	0	25	.0%	0	45	265	280	-15	94.6%	50	267	-2	99.2%	761	535	49.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	53	0	53	.0%	0	0	53	.0%	350	0	.0
6508	Zone 8 Southwest	0	0	253	-253	.0%	40	226	-226	.0%	243	-5	-25	479	-504	-5.2%	102	566	-591	-4.4%	583	982	-2.5
6510	Zone 10 Southeast	0	0	57	-57	.0%	7	39	-39	.0%	51	126	645	2,056	-1,411	31.3%	441	1,944	-1,299	33.1%	2,743	2,340	27.5
6511	Zone 11 Florida	0	0	25	-25	.0%	4	23	-23	.0%	23	2	13	100	-87	13.0%	17	104	-91	12.5%	207	274	4.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	9	48	-48	.0%	459	39	.0
Totals		18	113	393	-280	28.7%	62	346	-233	32.6%	375	354	1,808	3,755	-1,947	48.1%	851	3,901	-2,093	46.3%	6,809	6,127	29.5%