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	WP5221C W/P CVR, DBL GANG, 2.25 C

		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	-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	1,306,533.3%	2,311	11,879	-2,080	82.4%	21,123	1	979,900.0
6205	Canada Zone 2	1	8	64	-56	12.5%	8	59	-51	13.5%	59	27	209	422	-213	49.5%	55	403	-194	51.8%	626	539	38.7
6501	Zone 1 Pacific North	506	3,385	4,418	-1,033	76.6%	618	3,761	-376	90.0%	4,351	4,578	29,483	30,002	-519	98.2%	5,357	31,714	-2,231	92.9%	55,421	56,948	51.7
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	734	574	178.1%	66	627	682	208.7%	4,881	4,220	31.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	185	2,766	-2,581	6.6%	305	2,894	-2,709	6.3%	2,894	3,988	4.6
6510	Zone 10 Southeast	401	2,258	8,726	-6,468	25.8%	2,284	5,741	-3,483	39.3%	7,824	12,822	52,784	74,178	-21,394	71.1%	22,144	71,514	-18,730	73.8%	128,586	129,887	40.6
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		967	6,143	13,414	-7,271	45.7%	3,459	11,932	-5,789	51.4%	14,844	18,550	87,714	108,631	-20,917	80.7%	28,703	110,847	-23,133	79.1%	196,810	196,790	44.5%