Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-1,142	-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	0	0	0	0	.0%	0	0	0	.0%	0	2	33	86	-53	38.3%	3	45	-12	73.3%	76	100	33.0
6200	POS Purchases	6	39	0	39	.0%	36	258	-219	15.1%	431	732	4,968	0	4,968	.0%	956	6,123	-1,155	81.1%	9,196	0	.0
6205	Canada Zone 2	0	0	729	-729	.0%	0	0	0	.0%	641	1,755	6,444	1,900	4,543	338.9%	396	1,762	4,682	365.7%	3,942	3,777	170.6
6501	Zone 1 Pacific North	0	0	248	-248	.0%	0	0	0	.0%	247	457	2,820	2,005	814	140.5%	355	2,071	749	136.1%	3,574	3,795	74.3
6504	Zone 4 Mid Central	0	0	630	-630	.0%	0	0	0	.0%	590	339	2,517	2,310	207	108.9%	320	2,206	311	114.0%	4,241	3,874	64.9
6505	Zone 5 Northeast	0	0	1,803	-1,803	.0%	6	43	-43	.0%	1,691	740	5,321	8,643	-3,322	61.5%	1,267	8,385	-3,064	63.4%	13,762	15,567	34.1
6506	Zone 6 Mid-Atlantic	0	0	101	-101	.0%	0	0	0	.0%	75	77	545	465	79	117.1%	62	423	122	128.8%	800	887	61.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	86	132	-46	65.1%	23	137	-51	62.7%	156	193	44.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	288	1,887	1,550	337	121.7%	249	1,524	363	123.8%	2,107	2,626	71.8
6511	Zone 11 Florida	0	0	657	-657	.0%	0	0	0	.0%	610	563	3,786	3,743	42	101.1%	568	3,601	185	105.1%	6,150	6,563	57.6
6512	Zone 12 South Centra	0	0	6	-6	.0%	0	0	0	.0%	7	1	7	8	-1	81.3%	1	7	0	100.0%	121	21	33.3
Totals		6	39	4,174	-4,135	.9%	42	301	-262	12.9%	3,150	4,223	23,409	20,844	2,565	112.3%	3,359	20,955	2,454	111.7%	34,852	37,416	62.5%