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	WP5500C W/P CVR, DBL, 30/50 AMP C

		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	-15	-254	0	-254	.0%	-14	-219	-35	115.9%	-219	-198	-3,352	0	-3,352	.0%	-114	-1,786	-1,566	187.6%	-3,429	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	59	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	36	143	-107	25.1%	1	33	3	109.0%	102	191	18.8
6200	POS Purchases	12	215	0	215	.0%	17	268	-53	80.2%	268	197	3,351	0	3,351	.0%	115	1,814	1,537	184.7%	3,516	0	.0
6205	Canada Zone 2	12	149	585	-436	25.4%	45	537	-388	27.7%	537	315	3,685	3,855	-170	95.5%	320	3,800	-115	96.9%	7,319	7,104	51.8
6305	Central America	0	0	162	-162	.0%	0	0	0	.0%	0	102	1,671	1,077	593	155.0%	78	1,221	450	136.8%	3,329	1,895	88.1
6501	Zone 1 Pacific North	5	90	0	90	.0%	0	0	90	.0%	0	81	1,433	1,065	368	134.5%	69	1,118	315	128.1%	2,110	1,756	81.6
6504	Zone 4 Mid Central	14	250	468	-218	53.4%	27	438	-188	57.0%	438	132	2,271	2,511	-240	90.4%	152	2,474	-203	91.7%	4,174	3,759	60.4
6505	Zone 5 Northeast	112	2,027	1,160	867	174.7%	65	1,088	939	186.3%	1,088	625	10,338	7,885	2,453	131.1%	526	7,774	2,564	132.9%	11,990	12,027	85.9
6506	Zone 6 Mid-Atlantic	7	126	173	-47	72.8%	12	202	-76	62.3%	202	54	946	864	81	109.4%	51	835	111	113.2%	1,958	2,092	45.2
6508	Zone 8 Southwest	8	144	152	-8	94.7%	9	151	-7	95.3%	151	94	1,668	1,308	359	127.4%	84	1,377	291	121.1%	3,016	2,207	75.5
6510	Zone 10 Southeast	34	585	163	422	358.8%	9	152	433	384.8%	152	148	2,519	2,768	-249	90.9%	173	2,709	-190	92.9%	4,312	4,079	61.7
6511	Zone 11 Florida	11	198	271	-73	73.0%	15	252	-54	78.5%	252	171	2,884	3,176	-292	90.7%	200	3,105	-221	92.8%	5,040	4,831	59.6
6512	Zone 12 South Centra	3	55	0	55	.0%	0	0	55	.0%	0	105	1,776	611	1,165	290.6%	44	717	1,059	247.6%	1,600	1,339	132.6
Totals		203	3,585	3,134	451	114.3%	185	2,869	716	124.9%	2,869	1,827	29,226	25,267	3,959	115.6%	1,699	25,191	4,035	116.0%	45,037	41,339	70.6%