Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	-117	-811	0	-811	.0%	-91	-588	-223	137.9%	-588	-743	-5,005	0	-5,005	.0%	-841	-5,329	324	93.9%	-9,273	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	13	.0
6142	Intermatic Store	1	16	0	16	.0%	0	0	16	.0%	0	2	33	86	-53	38.3%	3	45	-12	73.3%	76	100	33.0
6200	POS Purchases	79	560	0	560	.0%	143	962	-402	58.2%	962	726	4,929	0	4,929	.0%	920	5,864	-935	84.0%	9,196	0	.0
6205	Canada Zone 2	131	655	552	103	118.6%	110	505	150	129.7%	505	1,715	6,235	1,800	4,434	346.3%	396	1,762	4,473	353.8%	3,942	3,777	165.0
6501	Zone 1 Pacific North	81	515	383	132	134.4%	64	381	134	135.1%	381	457	2,820	1,961	858	143.7%	355	2,071	749	136.1%	3,574	3,795	74.3
6504	Zone 4 Mid Central	55	417	398	19	104.7%	53	373	44	111.7%	373	339	2,517	2,227	289	113.0%	320	2,206	311	114.0%	4,241	3,874	64.9
6505	Zone 5 Northeast	81	616	1,024	-408	60.1%	148	960	-344	64.1%	960	740	5,321	8,411	-3,090	63.2%	1,261	8,343	-3,022	63.7%	13,762	15,567	34.1
6506	Zone 6 Mid-Atlantic	12	85	12	73	708.3%	2	14	71	607.1%	14	77	545	454	90	119.9%	62	423	122	128.8%	800	887	61.4
6508	Zone 8 Southwest	0	0	32	-32	.0%	5	32	-32	.0%	32	12	86	130	-44	65.9%	23	137	-51	62.7%	156	193	44.5
6510	Zone 10 Southeast	19	134	46	88	291.3%	6	43	91	311.6%	43	288	1,887	1,547	339	121.9%	249	1,524	363	123.8%	2,107	2,626	71.8
6511	Zone 11 Florida	68	479	347	132	138.0%	49	322	157	148.7%	322	563	3,786	3,660	125	103.4%	568	3,601	185	105.1%	6,150	6,563	57.6
6512	Zone 12 South Centra	0	0	8	-8	.0%	1	7	-7	.0%	7	1	7	7	0	92.1%	1	7	0	100.0%	121	21	33.3
Totals		410	2,666	2,802	-136	95.1%	490	3,011	-345	88.5%	3,011	4,177	23,161	20,285	2,876	114.1%	3,317	20,654	2,507	112.1%	34,852	37,416	61.9%