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	WP5100G 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	-17	-109	0	-109	.0%	-109	-607	498	17.9%	-607	-169	-950	0	-950	.0%	-289	-1,609	659	59.0%	-2,405	0	.0
6138	On-line MarketPlace	0	0	165	-165	.0%	0	0	0	.0%	142	60	137	99	38	138.3%	0	0	137	.0%	142	1,185	11.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	9	113	-113	.0%	113	87	.0
6200	POS Purchases	8	50	0	50	.0%	15	88	-38	56.8%	88	143	838	0	838	.0%	436	2,176	-1,338	38.5%	3,115	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	40	186	259	-73	71.8%	54	259	-73	71.8%	952	672	27.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	48	276	22	254	1,254.5%	0	0	276	.0%	0	60	460.0
6501	Zone 1 Pacific North	-1	-2	0	-2	.0%	0	0	-2	.0%	0	1,320	7,635	1,086	6,549	703.0%	206	1,161	6,474	657.6%	2,784	2,962	257.7
6504	Zone 4 Mid Central	33	205	84	121	244.0%	14	80	125	256.2%	80	118	656	605	50	108.3%	129	638	18	102.8%	1,667	1,869	35.0
6505	Zone 5 Northeast	8	50	652	-602	7.6%	107	589	-539	8.4%	615	114	665	1,652	-987	40.2%	361	1,859	-1,194	35.7%	2,476	2,582	25.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	13	72	-72	.0%	72	304	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	14	85	104	-19	81.7%	20	111	-26	76.5%	480	510	16.6
6510	Zone 10 Southeast	10	62	37	25	167.5%	6	35	27	177.1%	35	11	68	22	45	306.3%	6	35	33	194.2%	35	37	183.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	124	56	68	221.4%	10	56	68	221.4%	56	56	221.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	0	.0
Totals		41	256	938	-682	27.2%	33	185	71	138.3%	353	1,719	9,720	4,070	5,650	238.8%	955	4,871	4,849	199.5%	9,662	10,324	94.1%