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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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	-117	-811	0	-811	.0%	-91	-588	-223	137.9%	-588	-743	-5,005	0	-5,005	.0%	-841	-5,329	324	93.9%	-9,273	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	13	.0
6142	Intermatic Store	1	16	0	16	.0%	0	0	16	.0%	0	2	33	86	-53	38.3%	3	45	-12	73.3%	76	100	33.0
6200	POS Purchases	73	521	0	521	.0%	118	796	-275	65.4%	962	720	4,890	0	4,890	.0%	895	5,698	-808	85.8%	9,196	0	.0
6205	Canada Zone 2	121	610	552	58	110.5%	110	505	105	120.7%	505	1,705	6,190	1,717	4,472	360.3%	396	1,762	4,428	351.3%	3,942	3,777	163.8
6501	Zone 1 Pacific North	45	282	383	-101	73.6%	54	321	-39	87.8%	381	421	2,587	1,904	682	135.8%	345	2,010	577	128.7%	3,574	3,795	68.1
6504	Zone 4 Mid Central	55	417	398	19	104.7%	41	288	129	144.7%	373	339	2,517	2,167	349	116.1%	308	2,120	397	118.7%	4,241	3,874	64.9
6505	Zone 5 Northeast	69	524	1,024	-500	51.1%	118	746	-222	70.2%	960	728	5,230	8,258	-3,028	63.3%	1,231	8,129	-2,899	64.3%	13,762	15,567	33.5
6506	Zone 6 Mid-Atlantic	12	85	12	73	708.3%	2	14	71	607.1%	14	77	545	452	92	120.4%	62	423	122	128.8%	800	887	61.4
6508	Zone 8 Southwest	0	0	32	-32	.0%	5	32	-32	.0%	32	12	86	125	-39	68.4%	23	137	-51	62.7%	156	193	44.5
6510	Zone 10 Southeast	19	134	46	88	291.3%	6	43	91	311.6%	43	288	1,887	1,540	346	122.4%	249	1,524	363	123.8%	2,107	2,626	71.8
6511	Zone 11 Florida	68	479	347	132	138.0%	49	322	157	148.7%	322	563	3,786	3,608	177	104.9%	568	3,601	185	105.1%	6,150	6,563	57.6
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	7	1	7	6	0	109.3%	0	0	7	.0%	121	21	33.3
Totals		346	2,257	2,802	-545	80.5%	412	2,479	-222	91.0%	3,011	4,113	22,753	19,865	2,888	114.5%	3,239	20,120	2,633	113.0%	34,852	37,416	60.8%