Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	WP5000BL W/P CVR,SGL,VRT/HRZ 2.25

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-12	-94	0	-94	.0%	-20	-129	35	72.8%	-129	-91	-648	0	-648	.0%	-420	-2,957	2,309	21.9%	-3,513	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	19	290	29	261	1,000.0%	1	15	275	1,933.3%	245	73	397.2
6200	POS Purchases	0	0	0	0	.0%	37	246	-246	.0%	246	50	356	0	356	.0%	484	3,333	-2,977	10.6%	3,816	0	.0
6205	Canada Zone 2	480	2,479	1,815	664	136.5%	327	1,619	860	153.1%	1,693	1,714	8,242	9,110	-868	90.4%	2,145	9,227	-985	89.3%	16,686	15,545	53.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	82	586	780	-194	75.1%	135	934	-348	62.7%	1,677	1,443	40.6
6504	Zone 4 Mid Central	17	129	129	0	100.0%	19	122	7	105.7%	122	143	1,043	817	225	127.5%	122	830	213	125.6%	1,912	4,667	22.3
6505	Zone 5 Northeast	6	46	8	38	575.0%	1	7	39	657.1%	7	313	2,301	206	2,094	1,112.6%	32	208	2,093	1,106.2%	1,088	655	351.2
6506	Zone 6 Mid-Atlantic	12	92	98	-6	93.8%	16	116	-24	79.3%	116	222	1,692	1,805	-113	93.7%	288	2,010	-318	84.1%	2,308	2,062	82.0
6508	Zone 8 Southwest	12	94	71	23	132.3%	10	72	22	130.5%	72	233	1,679	2,270	-591	73.9%	342	2,433	-754	69.0%	2,600	2,471	67.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	39	264	273	-9	96.7%	40	271	-7	97.4%	271	551	47.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	2	14	-14	.0%	50	14	.0
6512	Zone 12 South Centra	0	0	105	-105	.0%	14	102	-102	.0%	102	0	0	223	-223	.0%	34	241	-241	.0%	241	536	.0
Totals		515	2,746	2,226	520	123.3%	404	2,155	591	127.4%	2,229	2,724	15,805	15,527	278	101.7%	3,205	16,559	-754	95.4%	27,381	28,017	56.4%