Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-231	-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	18	239	0	239	.0%	12	150	89	159.3%	150	83	1,066	0	1,066	.0%	84	1,017	49	104.8%	1,645	0	.0
6205	Canada Zone 2	0	0	486	-486	.0%	0	0	0	.0%	429	10	85	39	45	216.2%	2	17	68	500.0%	525	510	16.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	30	394	656	-262	60.0%	58	685	-291	57.5%	1,214	1,281	30.7
6504	Zone 4 Mid Central	0	0	27	-27	.0%	0	0	0	.0%	25	33	425	1,581	-1,156	26.8%	130	1,551	-1,126	27.4%	2,449	3,007	14.1
6505	Zone 5 Northeast	0	0	1,702	-1,702	.0%	18	221	-221	.0%	1,597	538	6,918	10,163	-3,245	68.0%	859	10,111	-3,193	68.4%	14,758	16,456	42.0
6506	Zone 6 Mid-Atlantic	0	0	83	-83	.0%	0	0	0	.0%	61	8	100	228	-128	43.8%	20	241	-141	41.4%	511	405	24.6
6510	Zone 10 Southeast	0	0	53	-53	.0%	4	49	-49	.0%	49	74	906	493	412	183.5%	45	529	377	171.2%	1,419	1,038	87.2
6511	Zone 11 Florida	0	0	148	-148	.0%	0	0	0	.0%	138	366	4,392	1,909	2,482	230.0%	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		18	239	2,499	-2,260	9.5%	34	420	-181	56.9%	2,218	1,064	13,329	15,069	-1,740	88.4%	1,267	14,910	-1,581	89.3%	23,897	26,918	49.5%