Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	-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	379	-379	.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	50	42	183.0%	3	34	59	273.5%	110	161	57.7
6200	POS Purchases	19	98	0	98	.0%	43	233	-135	42.0%	233	622	3,453	0	3,453	.0%	312	1,631	1,822	211.7%	3,574	0	.0
6205	Canada Zone 2	10	26	13	13	200.0%	3	7	19	371.4%	12	11	28	60	-32	46.3%	28	65	-37	43.0%	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	72	355	324	31	109.5%	75	319	36	111.2%	319	204	1,021	1,148	-127	88.9%	296	1,263	-242	80.8%	2,411	2,946	34.6
6506	Zone 6 Mid-Atlantic	1	5	31	-26	16.1%	6	30	-25	16.6%	30	82	436	368	67	118.2%	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	453	496	209.5%	51	618	332	153.7%	893	877	108.3
6510	Zone 10 Southeast	19	111	432	-321	25.6%	65	346	-235	32.0%	407	277	1,503	1,300	202	115.5%	255	1,304	199	115.2%	2,482	2,316	64.8
6511	Zone 11 Florida	9	53	15	38	353.3%	3	15	38	353.3%	15	81	427	513	-86	83.2%	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	859	165	119.2%	166	882	143	116.2%	1,483	1,908	53.7
Totals		140	725	965	-240	75.1%	126	601	124	120.6%	667	1,322	7,281	5,382	1,899	135.2%	1,048	5,486	1,795	132.7%	10,530	12,301	59.1%