Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	1,088,777.7%	2,311	11,879	-2,080	82.4%	21,123	1	979,900.0
6205	Canada Zone 2	16	127	64	63	198.4%	8	59	68	215.2%	59	42	328	431	-103	75.9%	55	403	-75	81.3%	626	539	60.8
6501	Zone 1 Pacific North	579	3,872	4,418	-546	87.6%	678	4,129	-257	93.7%	4,351	4,651	29,969	30,665	-696	97.7%	5,417	32,083	-2,114	93.4%	55,421	56,948	52.6
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	765	543	170.9%	66	627	682	208.7%	4,881	4,220	31.0
6508	Zone 8 Southwest	2	13	0	13	.0%	0	0	13	.0%	0	22	198	2,766	-2,568	7.1%	305	2,894	-2,696	6.8%	2,894	3,988	4.9
6510	Zone 10 Southeast	1,714	7,629	8,726	-1,097	87.4%	2,623	7,824	-195	97.5%	7,824	14,135	58,155	75,487	-17,332	77.0%	22,483	73,597	-15,442	79.0%	128,586	129,887	44.7
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		2,370	12,133	13,414	-1,281	90.4%	3,858	14,383	-2,250	84.3%	14,844	19,953	93,703	110,643	-16,940	84.6%	29,102	113,299	-19,596	82.7%	196,810	196,790	47.6%