Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-115	-799	0	-799	.0%	-162	-1,067	268	74.8%	-1,067	-1,375	-8,827	0	-8,827	.0%	-571	-3,708	-5,119	238.0%	-9,128	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	227	204	23	111.2%	0	0	227	.0%	0	1,848	12.2
6134	Home Depot	224	1,107	1,108	-1	99.9%	179	832	275	133.0%	832	1,192	5,552	7,438	-1,886	74.6%	1,192	5,576	-24	99.5%	10,627	16,537	33.5
6138	On-line MarketPlace	600	1,778	0	1,778	.0%	0	0	1,778	.0%	0	5,800	17,188	16,625	563	103.3%	5,100	15,536	1,652	110.6%	27,112	22,110	77.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	3	-124	127	-2.4%	17	240	-237	1.2%	444	84	3.5
6200	POS Purchases	140	970	0	970	.0%	156	1,006	-36	96.4%	1,006	1,006	6,859	0	6,859	.0%	677	4,356	2,503	157.4%	12,629	1	685,900.0
6205	Canada Zone 2	1,143	6,621	3,833	2,788	172.7%	615	3,563	3,058	185.8%	3,563	4,004	22,550	24,911	-2,361	90.5%	4,415	25,274	-2,724	89.2%	44,654	43,299	52.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	40	289	0	289	.0%	0	0	289	.0%	286	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	162	25	137	648.0%	0	0	162	.0%	0	70	231.4
6501	Zone 1 Pacific North	46	316	284	32	111.2%	42	286	30	110.4%	286	228	1,561	1,163	398	134.2%	185	1,223	338	127.6%	3,540	1,633	95.5
6504	Zone 4 Mid Central	265	1,911	1,535	376	124.4%	214	1,451	460	131.7%	1,451	2,077	14,414	11,816	2,598	121.9%	1,857	11,742	2,672	122.7%	20,795	20,746	69.4
6505	Zone 5 Northeast	311	1,611	2,028	-417	79.4%	367	1,917	-306	84.0%	1,917	1,020	5,808	6,528	-720	88.9%	1,209	6,439	-631	90.2%	10,686	9,265	62.6
6506	Zone 6 Mid-Atlantic	73	527	386	141	136.5%	67	454	73	116.0%	454	342	2,292	1,908	384	120.1%	271	1,796	496	127.6%	2,480	3,147	72.8
6508	Zone 8 Southwest	11	80	656	-576	12.1%	98	661	-581	12.1%	661	946	5,529	1,869	3,660	295.8%	302	2,001	3,528	276.3%	3,170	2,979	185.5
6510	Zone 10 Southeast	145	1,047	1,567	-520	66.8%	215	1,470	-423	71.2%	1,470	1,308	9,221	4,045	5,176	227.9%	589	3,935	5,286	234.3%	7,714	7,420	124.2
6511	Zone 11 Florida	1	7	269	-262	2.6%	37	252	-245	2.7%	252	185	1,271	1,451	-180	87.5%	212	1,426	-155	89.1%	2,066	1,858	68.4
6512	Zone 12 South Centra	4	14	0	14	.0%	0	0	14	.0%	0	329	2,336	581	1,755	402.0%	105	671	1,665	348.1%	1,285	900	259.5
Totals		2,848	15,190	11,666	3,524	130.2%	1,828	10,825	4,365	140.3%	10,825	17,168	86,435	78,440	7,995	110.1%	15,560	76,507	9,928	112.9%	138,415	131,897	65.5%