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	WP5221C W/P CVR, DBL GANG, 2.25 C

		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	-146	-917	0	-917	.0%	-171	-1,010	93	90.7%	-1,010	-1,475	-8,337	0	-8,337	.0%	-1,601	-8,709	372	95.7%	-18,200	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	239	0	239	.0%	0	0	239	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	5	51	0	51	.0%	0	0	51	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	1	20	-20	.0%	41	16	.0
6200	POS Purchases	150	1,000	1	999	100,000.0%	720	3,381	-2,381	29.5%	3,381	2,008	9,799	0	9,798	1,633,166.6%	2,311	11,879	-2,080	82.4%	21,123	1	979,900.0
6205	Canada Zone 2	1	8	64	-56	12.5%	8	59	-51	13.5%	59	27	209	412	-203	50.6%	55	403	-194	51.8%	626	539	38.7
6501	Zone 1 Pacific North	350	2,346	4,418	-2,072	53.1%	570	3,466	-1,120	67.6%	4,351	4,422	28,443	29,339	-896	96.9%	5,309	31,419	-2,976	90.5%	55,421	56,948	49.9
6504	Zone 4 Mid Central	17	181	0	181	.0%	0	0	181	.0%	0	59	613	405	208	151.3%	44	399	214	153.6%	697	856	71.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	21	30	-9	70.0%	6	30	-9	70.0%	80	179	11.7
6506	Zone 6 Mid-Atlantic	0	0	205	-205	.0%	0	0	0	.0%	239	128	1,309	704	605	185.9%	66	627	682	208.7%	4,881	4,220	31.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	185	2,766	-2,581	6.6%	305	2,894	-2,709	6.3%	2,894	3,988	4.6
6510	Zone 10 Southeast	91	524	8,726	-8,202	6.0%	2,236	5,446	-4,922	9.6%	7,824	12,512	51,050	72,869	-21,819	70.0%	22,096	71,219	-20,169	71.6%	128,586	129,887	39.3
6511	Zone 11 Florida	38	228	0	228	.0%	0	0	228	.0%	0	349	1,331	75	1,256	1,774.6%	14	73	1,258	1,823.2%	583	138	964.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	27	3	24	900.0%	1	3	24	900.0%	78	18	150.0
Totals		501	3,370	13,414	-10,044	25.1%	3,363	11,342	-7,972	29.7%	14,844	18,084	84,940	106,619	-21,679	79.6%	28,607	110,257	-25,317	77.0%	196,810	196,790	43.1%