Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	WP5240C W/P CVR,DOUBLE GANG,3.625

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-12	-153	0	-153	.0%	-21	-252	99	60.7%	-252	-96	-1,188	0	-1,188	.0%	-91	-1,079	-109	110.1%	-1,826	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	52	0	.0
6200	POS Purchases	1	12	0	12	.0%	0	0	12	.0%	0	65	827	0	827	.0%	72	867	-40	95.3%	1,645	0	.0
6205	Canada Zone 2	4	35	0	35	.0%	0	0	35	.0%	0	10	85	14	71	607.1%	2	17	68	500.0%	525	510	16.6
6501	Zone 1 Pacific North	24	315	86	229	366.2%	7	86	229	366.2%	86	30	394	651	-257	60.4%	58	685	-291	57.5%	1,214	1,281	30.7
6504	Zone 4 Mid Central	1	12	170	-158	7.0%	13	160	-148	7.5%	160	33	425	1,571	-1,146	27.0%	130	1,551	-1,126	27.4%	2,449	3,007	14.1
6505	Zone 5 Northeast	53	685	1,426	-741	48.0%	109	1,338	-653	51.1%	1,338	526	6,758	10,006	-3,248	67.5%	841	9,890	-3,132	68.3%	14,758	16,456	41.0
6506	Zone 6 Mid-Atlantic	0	0	95	-95	.0%	9	111	-111	.0%	111	8	100	219	-119	45.6%	20	241	-141	41.4%	511	405	24.6
6510	Zone 10 Southeast	30	369	38	331	971.0%	3	35	334	1,054.2%	35	74	906	489	416	185.2%	41	480	426	188.7%	1,419	1,038	87.2
6511	Zone 11 Florida	45	555	509	46	109.0%	40	473	82	117.3%	473	366	4,392	1,876	2,515	234.0%	160	1,838	2,554	238.9%	3,150	4,221	104.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	17	204	0	204	.0%	0	0	204	.0%	0	0	.0
Totals		146	1,830	2,324	-494	78.7%	160	1,951	-121	93.7%	1,951	1,034	12,930	14,826	-1,896	87.2%	1,233	14,490	-1,560	89.2%	23,897	26,918	48.0%