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	WP5100W 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	-126	-768	0	-768	.0%	-112	-574	-194	133.7%	-574	-774	-4,596	0	-4,596	.0%	-815	-4,277	-319	107.4%	-7,660	0	.0
6138	On-line MarketPlace	0	0	172	-172	.0%	60	133	-133	.0%	133	120	287	460	-173	62.3%	186	412	-125	69.6%	544	528	54.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	13	46	.0
6200	POS Purchases	144	907	0	907	.0%	99	553	354	164.0%	553	891	5,437	0	5,437	.0%	703	3,822	1,615	142.2%	7,450	0	.0
6205	Canada Zone 2	72	386	1,948	-1,562	19.8%	118	559	-173	69.0%	1,714	643	3,093	3,251	-158	95.1%	516	2,424	669	127.5%	6,379	5,606	55.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	140	22	118	636.3%	0	0	140	.0%	0	61	229.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	75	0	75	.0%	0	0	75	.0%	142	35	214.2
6504	Zone 4 Mid Central	25	157	706	-549	22.2%	30	160	-3	98.1%	637	459	2,665	4,836	-2,171	55.1%	809	4,278	-1,613	62.2%	8,043	7,821	34.0
6505	Zone 5 Northeast	60	287	464	-177	61.8%	37	159	128	180.5%	413	519	2,488	4,205	-1,717	59.1%	888	3,824	-1,336	65.0%	6,931	7,591	32.7
6506	Zone 6 Mid-Atlantic	38	231	170	61	135.8%	36	191	40	120.9%	191	345	2,041	1,496	544	136.3%	278	1,438	603	141.9%	2,691	2,726	74.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	41	0	41	.0%	0	0	41	.0%	0	0	.0
6510	Zone 10 Southeast	557	3,508	1,756	1,752	199.7%	51	268	3,240	1,308.9%	1,573	4,109	24,767	23,811	956	104.0%	3,999	21,634	3,133	114.4%	37,760	41,532	59.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	219	1,328	2,736	-1,408	48.5%	480	2,598	-1,270	51.1%	2,695	4,304	30.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	45	237	-237	.0%	237	180	.0
Totals		770	4,708	5,216	-508	90.2%	319	1,449	3,259	324.9%	4,640	6,574	37,766	40,997	-3,231	92.1%	7,089	36,390	1,376	103.7%	65,225	70,430	53.6%