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	WP5100G 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	-17	-109	0	-109	.0%	-109	-607	498	17.9%	-607	-169	-950	0	-950	.0%	-289	-1,609	659	59.0%	-2,405	0	.0
6138	On-line MarketPlace	0	0	165	-165	.0%	60	142	-142	.0%	142	60	137	123	13	110.7%	60	142	-5	96.4%	142	1,185	11.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	9	113	-113	.0%	113	87	.0
6200	POS Purchases	38	235	0	235	.0%	15	88	147	267.0%	88	173	1,024	0	1,024	.0%	436	2,176	-1,152	47.0%	3,115	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	40	186	259	-73	71.8%	54	259	-73	71.8%	952	672	27.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	48	276	22	254	1,254.5%	0	0	276	.0%	0	60	460.0
6501	Zone 1 Pacific North	-1	-2	0	-2	.0%	0	0	-2	.0%	0	1,320	7,635	1,086	6,549	703.0%	206	1,161	6,474	657.6%	2,784	2,962	257.7
6504	Zone 4 Mid Central	33	205	84	121	244.0%	14	80	125	256.2%	80	118	656	618	38	106.1%	129	638	18	102.8%	1,667	1,869	35.0
6505	Zone 5 Northeast	8	50	652	-602	7.6%	113	615	-565	8.1%	615	114	665	1,750	-1,085	38.0%	367	1,885	-1,220	35.2%	2,476	2,582	25.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	13	72	-72	.0%	72	304	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	14	85	104	-19	81.7%	20	111	-26	76.5%	480	510	16.6
6510	Zone 10 Southeast	10	62	37	25	167.5%	6	35	27	177.1%	35	11	68	27	40	245.0%	6	35	33	194.2%	35	37	183.7
6511	Zone 11 Florida	20	124	0	124	.0%	0	0	124	.0%	0	40	248	56	192	442.8%	10	56	192	442.8%	56	56	442.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	0	.0
Totals		91	565	938	-373	60.2%	99	353	212	160.0%	353	1,769	10,030	4,210	5,820	238.2%	1,021	5,039	4,991	199.0%	9,662	10,324	97.1%