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	WP5500C W/P CVR, DBL, 30/50 AMP 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%	-357	-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	25	-25	.0%	0	0	0	.0%	34	1	36	144	-108	24.9%	1	33	3	109.0%	102	191	18.8
6200	POS Purchases	0	0	0	0	.0%	6	102	-102	.0%	255	197	3,351	0	3,351	.0%	121	1,916	1,435	174.8%	3,516	0	.0
6205	Canada Zone 2	0	0	1,215	-1,215	.0%	1	12	-12	.0%	1,073	335	3,943	4,006	-63	98.4%	321	3,812	131	103.4%	7,319	7,104	55.5
6305	Central America	0	0	162	-162	.0%	0	0	0	.0%	0	102	1,671	1,102	568	151.6%	78	1,221	450	136.8%	3,329	1,895	88.1
6501	Zone 1 Pacific North	0	0	67	-67	.0%	0	0	0	.0%	67	81	1,433	1,071	361	133.7%	69	1,118	315	128.1%	2,110	1,756	81.6
6504	Zone 4 Mid Central	0	0	628	-628	.0%	7	118	-118	.0%	588	132	2,271	2,597	-326	87.4%	159	2,592	-321	87.6%	4,174	3,759	60.4
6505	Zone 5 Northeast	6	109	323	-214	33.7%	0	0	109	.0%	303	631	10,447	7,975	2,471	130.9%	526	7,774	2,673	134.3%	11,990	12,027	86.8
6506	Zone 6 Mid-Atlantic	0	0	268	-268	.0%	6	101	-101	.0%	199	54	946	899	46	105.1%	57	936	10	101.0%	1,958	2,092	45.2
6508	Zone 8 Southwest	0	0	128	-128	.0%	0	0	0	.0%	127	94	1,668	1,328	339	125.5%	84	1,377	291	121.1%	3,016	2,207	75.5
6510	Zone 10 Southeast	0	0	411	-411	.0%	0	0	0	.0%	382	148	2,519	2,819	-300	89.3%	173	2,709	-190	92.9%	4,312	4,079	61.7
6511	Zone 11 Florida	2	36	72	-36	50.0%	0	0	36	.0%	67	173	2,920	3,197	-277	91.3%	200	3,105	-185	94.0%	5,040	4,831	60.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	105	1,776	611	1,165	290.6%	44	717	1,059	247.6%	1,600	1,339	132.6
Totals		8	145	3,299	-3,154	4.3%	20	333	-188	43.5%	2,738	1,855	29,629	25,753	3,876	115.0%	1,719	25,524	4,105	116.0%	45,037	41,339	71.6%