Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	WP3110MXD X DUTY ALUM CVR V SGL TH

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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	-348	-3,008	0	-3,008	.0%	-385	-2,838	-170	105.9%	-2,838	-2,534	-18,802	0	-18,802	.0%	-2,532	-18,371	-431	102.3%	-33,420	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	2	39	-39	.0%	39	44	.0
6200	POS Purchases	252	2,205	0	2,205	.0%	415	3,065	-860	71.9%	3,065	2,274	17,962	0	17,962	.0%	2,850	20,915	-2,953	85.8%	34,177	0	.0
6205	Canada Zone 2	15	42	899	-857	4.6%	166	461	-419	9.1%	715	1,071	2,459	2,673	-214	91.9%	774	2,233	226	110.1%	5,847	6,286	39.1
6209	Lighting OEMs	0	0	1,826	-1,826	.0%	200	1,638	-1,638	.0%	1,638	400	2,935	3,258	-323	90.0%	400	3,276	-341	89.5%	5,733	3,532	83.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	30	201	0	201	.0%	0	0	201	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	50	285	-285	.0%	285	0	.0
6501	Zone 1 Pacific North	73	660	660	0	100.0%	66	535	125	123.3%	608	678	5,775	6,763	-988	85.3%	824	6,653	-878	86.8%	9,513	9,537	60.5
6504	Zone 4 Mid Central	239	2,271	831	1,440	273.2%	77	594	1,677	382.3%	755	1,716	14,261	10,941	3,319	130.3%	1,341	10,583	3,678	134.7%	21,269	21,564	66.1
6505	Zone 5 Northeast	48	459	99	360	463.6%	12	96	363	478.1%	96	185	1,544	3,134	-1,590	49.2%	418	3,234	-1,690	47.7%	4,962	4,339	35.5
6506	Zone 6 Mid-Atlantic	100	871	1,777	-906	49.0%	245	1,718	-847	50.6%	1,718	1,063	7,745	6,021	1,723	128.6%	935	6,401	1,344	120.9%	13,863	13,128	58.9
6508	Zone 8 Southwest	35	326	438	-112	74.4%	30	241	85	135.2%	402	378	3,192	2,425	766	131.6%	288	2,260	932	141.2%	3,730	3,764	84.8
6510	Zone 10 Southeast	183	1,627	896	731	181.5%	98	787	840	206.7%	803	1,027	8,381	9,186	-805	91.2%	1,179	8,864	-483	94.5%	15,531	15,153	55.3
6511	Zone 11 Florida	28	225	422	-197	53.3%	51	385	-160	58.4%	385	316	2,567	4,924	-2,357	52.1%	662	4,847	-2,280	52.9%	7,344	7,314	35.0
6512	Zone 12 South Centra	127	1,102	210	892	524.7%	24	193	909	570.9%	193	471	3,829	1,605	2,223	238.4%	197	1,599	2,230	239.4%	2,551	3,839	99.7
Totals		752	6,780	8,058	-1,278	84.1%	999	6,875	-95	98.6%	7,540	7,075	52,049	50,971	1,078	102.1%	7,388	52,818	-769	98.5%	91,424	88,500	58.8%