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	WP1100C W/P COVER,SGL,VERT/HORZ (

		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	-108	-563	0	-563	.0%	-82	-433	-130	130.0%	-433	-490	-2,542	0	-2,542	.0%	-343	-1,756	-786	144.7%	-3,558	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	0	73	.0
6138	On-line MarketPlace	0	0	54	-54	.0%	0	0	0	.0%	0	0	0	390	-390	.0%	54	288	-288	.0%	288	605	.0
6142	Intermatic Store	2	27	36	-9	75.0%	2	25	2	108.0%	25	7	93	58	35	160.3%	3	34	59	273.5%	110	161	57.7
6200	POS Purchases	43	239	0	239	.0%	43	233	6	102.5%	233	646	3,593	0	3,593	.0%	312	1,631	1,962	220.2%	3,574	0	.0
6205	Canada Zone 2	10	26	13	13	200.0%	5	12	14	216.6%	12	11	28	63	-35	44.4%	30	70	-42	40.0%	84	218	12.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	34	189	-42	231	-450.0%	-8	-43	232	-439.5%	-10	-42	-450.0
6504	Zone 4 Mid Central	29	172	0	172	.0%	0	0	172	.0%	0	124	698	293	405	238.2%	56	292	406	239.0%	877	1,052	66.3
6505	Zone 5 Northeast	96	439	324	115	135.4%	75	319	120	137.6%	319	228	1,104	1,213	-109	91.0%	296	1,263	-159	87.4%	2,411	2,946	37.4
6506	Zone 6 Mid-Atlantic	1	5	31	-26	16.1%	6	30	-25	16.6%	30	82	436	375	61	116.2%	79	387	49	112.6%	675	592	73.6
6508	Zone 8 Southwest	81	409	33	376	1,239.3%	6	33	376	1,239.3%	33	187	950	460	490	206.5%	51	618	332	153.7%	893	877	108.3
6510	Zone 10 Southeast	19	111	432	-321	25.6%	77	407	-296	27.2%	407	277	1,503	1,387	116	108.3%	267	1,365	138	110.1%	2,482	2,316	64.8
6511	Zone 11 Florida	9	53	15	38	353.3%	3	15	38	353.3%	15	81	427	516	-89	82.7%	99	521	-94	81.9%	1,221	1,595	26.7
6512	Zone 12 South Centra	6	32	27	5	118.5%	5	26	6	123.0%	26	183	1,025	865	160	118.4%	166	882	143	116.2%	1,483	1,908	53.7
Totals		188	950	965	-15	98.4%	140	667	283	142.4%	667	1,370	7,504	5,579	1,925	134.5%	1,062	5,552	1,952	135.1%	10,530	12,301	61.0%