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	WP5221C W/P CVR, DBL GANG, 2.25 C

		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	-146	-917	0	-917	.0%	-171	-1,010	93	90.7%	-1,010	-1,475	-8,337	0	-8,337	.0%	-1,601	-8,709	372	95.7%	-18,200	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	239	0	239	.0%	0	0	239	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	5	51	0	51	.0%	0	0	51	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	1	20	-20	.0%	41	16	.0
6200	POS Purchases	210	1,400	1	1,399	140,000.0%	720	3,381	-1,981	41.4%	3,381	2,068	10,199	1	10,198	1,019,900.0%	2,311	11,879	-1,680	85.8%	21,123	1	1,019,900.0
6205	Canada Zone 2	16	127	64	63	198.4%	8	59	68	215.2%	59	42	328	438	-110	74.8%	55	403	-75	81.3%	626	539	60.8
6501	Zone 1 Pacific North	609	4,072	4,418	-346	92.1%	714	4,351	-279	93.5%	4,351	4,681	30,169	31,107	-938	96.9%	5,453	32,304	-2,135	93.3%	55,421	56,948	52.9
6504	Zone 4 Mid Central	17	181	0	181	.0%	0	0	181	.0%	0	59	613	405	208	151.3%	44	399	214	153.6%	697	856	71.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	21	30	-9	70.0%	6	30	-9	70.0%	80	179	11.7
6506	Zone 6 Mid-Atlantic	0	0	205	-205	.0%	24	239	-239	.0%	239	128	1,309	786	523	166.5%	90	865	444	151.3%	4,881	4,220	31.0
6508	Zone 8 Southwest	2	13	0	13	.0%	0	0	13	.0%	0	22	198	2,766	-2,568	7.1%	305	2,894	-2,696	6.8%	2,894	3,988	4.9
6510	Zone 10 Southeast	2,014	9,296	8,726	570	106.5%	2,623	7,824	1,472	118.8%	7,824	14,435	59,822	76,360	-16,538	78.3%	22,483	73,597	-13,775	81.2%	128,586	129,887	46.0
6511	Zone 11 Florida	38	228	0	228	.0%	0	0	228	.0%	0	349	1,331	75	1,256	1,774.6%	14	73	1,258	1,823.2%	583	138	964.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	27	3	24	900.0%	1	3	24	900.0%	78	18	150.0
Totals		2,760	14,400	13,414	986	107.3%	3,918	14,844	-444	97.0%	14,844	20,343	95,970	111,987	-16,017	85.6%	29,162	113,758	-17,788	84.3%	196,810	196,790	48.7%