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	WP5500C W/P CVR, DBL, 30/50 AMP 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	-15	-254	0	-254	.0%	-14	-219	-35	115.9%	-219	-198	-3,352	0	-3,352	.0%	-114	-1,786	-1,566	187.6%	-3,429	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	59	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	36	143	-107	25.1%	1	33	3	109.0%	102	191	18.8
6200	POS Purchases	0	0	0	0	.0%	17	268	-268	.0%	268	185	3,135	0	3,135	.0%	115	1,814	1,321	172.8%	3,516	0	.0
6205	Canada Zone 2	12	149	585	-436	25.4%	41	489	-340	30.4%	537	315	3,685	3,738	-53	98.5%	316	3,752	-67	98.2%	7,319	7,104	51.8
6305	Central America	0	0	162	-162	.0%	0	0	0	.0%	0	102	1,671	1,045	625	159.8%	78	1,221	450	136.8%	3,329	1,895	88.1
6501	Zone 1 Pacific North	5	90	0	90	.0%	0	0	90	.0%	0	81	1,433	1,065	368	134.5%	69	1,118	315	128.1%	2,110	1,756	81.6
6504	Zone 4 Mid Central	14	250	468	-218	53.4%	9	135	115	185.1%	438	132	2,271	2,418	-147	93.9%	134	2,172	99	104.5%	4,174	3,759	60.4
6505	Zone 5 Northeast	56	1,009	1,160	-151	86.9%	51	853	156	118.2%	1,088	569	9,321	7,653	1,668	121.7%	512	7,539	1,782	123.6%	11,990	12,027	77.5
6506	Zone 6 Mid-Atlantic	1	18	173	-155	10.4%	6	101	-83	17.8%	202	48	838	829	8	100.9%	45	734	104	114.1%	1,958	2,092	40.0
6508	Zone 8 Southwest	8	144	152	-8	94.7%	9	151	-7	95.3%	151	94	1,668	1,278	390	130.5%	84	1,377	291	121.1%	3,016	2,207	75.5
6510	Zone 10 Southeast	13	221	163	58	135.5%	3	51	170	433.3%	152	127	2,156	2,736	-580	78.7%	167	2,608	-452	82.6%	4,312	4,079	52.8
6511	Zone 11 Florida	11	198	271	-73	73.0%	13	219	-21	90.4%	252	171	2,884	3,122	-238	92.3%	198	3,071	-187	93.9%	5,040	4,831	59.6
6512	Zone 12 South Centra	3	55	0	55	.0%	0	0	55	.0%	0	105	1,776	611	1,165	290.6%	44	717	1,059	247.6%	1,600	1,339	132.6
Totals		108	1,880	3,134	-1,254	59.9%	135	2,048	-168	91.7%	2,869	1,732	27,522	24,642	2,880	111.6%	1,649	24,370	3,152	112.9%	45,037	41,339	66.5%