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	WP5221C W/P CVR, DBL GANG, 2.25 C

		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%	-1,005	-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	0	0	0	0	.0%	0	0	0	.0%	2,886	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	0	0	0	0	.0%	0	0	0	.0%	0	42	328	438	-110	74.8%	55	403	-75	81.3%	626	539	60.8
6501	Zone 1 Pacific North	6	40	4,232	-4,192	.9%	0	0	40	.0%	4,168	4,687	30,209	31,529	-1,320	95.8%	5,453	32,304	-2,095	93.5%	55,421	56,948	53.0
6504	Zone 4 Mid Central	0	0	128	-128	.0%	0	0	0	.0%	119	59	613	417	195	146.7%	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	805	-805	.0%	0	0	0	.0%	597	128	1,309	866	442	151.0%	90	865	444	151.3%	4,881	4,220	31.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.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	810	2,332	10,749	-8,417	21.6%	96	590	1,742	395.2%	9,586	15,245	62,154	77,434	-15,280	80.2%	22,579	74,188	-12,034	83.7%	128,586	129,887	47.8
6511	Zone 11 Florida	0	0	13	-13	.0%	0	0	0	.0%	12	349	1,331	76	1,254	1,744.4%	14	73	1,258	1,823.2%	583	138	964.4
6512	Zone 12 South Centra	0	0	7	-7	.0%	0	0	0	.0%	8	3	27	3	23	729.7%	1	3	24	900.0%	78	18	150.0
Totals		816	2,372	15,934	-13,562	14.8%	96	590	1,782	402.0%	16,371	21,159	98,342	113,576	-15,234	86.5%	29,258	114,349	-16,007	86.0%	196,810	196,790	49.9%