Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-27,451	-71,416	0	-71,416	.0%	-34,443	-54,052	-17,364	132.1%	-54,052	-152,304	-376,440	0	-376,440	.0%	-181,287	-325,903	-50,537	115.5%	-623,682	0	.0
6131	Canada Misc Retail A	250	1,726	686	1,040	251.6%	47	367	1,359	470.2%	409	454	3,211	4,080	-869	78.6%	103	753	2,458	426.4%	3,705	6,823	47.0
6132	Lowes	0	0	101	-101	.0%	0	0	0	.0%	0	0	0	486	-486	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	2,123	15,083	7,694	7,389	196.0%	580	3,833	11,250	393.5%	4,622	5,394	40,507	111,995	-71,488	36.1%	3,099	21,091	19,416	192.0%	52,646	224,346	18.0
6136	HD Supply	105	650	2,328	-1,678	27.9%	126	684	-34	95.0%	1,364	591	3,624	12,614	-8,990	28.7%	1,276	6,942	-3,318	52.2%	12,668	20,529	17.6
6137	Grainger	8	44	66	-22	66.6%	12	55	-11	80.0%	55	117	635	185	449	341.8%	36	165	470	384.8%	372	254	250.0
6142	Intermatic Store	0	0	44	-44	.0%	2	21	-21	.0%	21	0	0	194	-194	.0%	8	85	-85	.0%	128	202	.0
6200	POS Purchases	16,165	49,512	0	49,512	.0%	21,130	49,173	339	100.6%	60,388	105,210	327,044	0	327,044	.0%	188,233	296,155	30,889	110.4%	609,199	33	991,042.4
6205	Canada Zone 2	10,285	22,862	26,914	-4,052	84.9%	10,661	14,625	8,237	156.3%	17,671	63,652	124,853	125,744	-891	99.2%	61,729	84,650	40,203	147.4%	197,098	314,366	39.7
6216	US Pool Central	0	0	225	-225	.0%	0	0	0	.0%	0	0	0	1,311	-1,311	.0%	0	0	0	.0%	2,296	2,776	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	58	310	84	226	369.0%	0	0	310	.0%	220	232	133.6
6501	Zone 1 Pacific North	3,976	15,272	16,028	-756	95.2%	4,475	12,125	3,147	125.9%	13,262	20,889	78,284	88,153	-9,869	88.8%	29,334	72,272	6,012	108.3%	144,166	184,828	42.3
6504	Zone 4 Mid Central	13,925	48,322	52,529	-4,207	91.9%	14,411	34,573	13,749	139.7%	39,588	66,098	233,607	235,818	-2,211	99.0%	88,067	169,185	64,422	138.0%	364,467	557,880	41.8
6505	Zone 5 Northeast	8,056	25,701	18,842	6,859	136.4%	5,255	11,635	14,066	220.8%	14,137	43,336	129,508	122,784	6,723	105.4%	66,584	71,637	57,871	180.7%	147,264	232,793	55.6
6506	Zone 6 Mid-Atlantic	8,814	29,250	28,782	468	101.6%	8,910	17,081	12,169	171.2%	18,012	48,435	158,186	178,401	-20,215	88.6%	59,329	127,438	30,748	124.1%	259,106	342,539	46.1
6508	Zone 8 Southwest	5,363	20,285	16,475	3,810	123.1%	4,802	12,481	7,804	162.5%	13,482	36,123	136,957	101,854	35,102	134.4%	34,425	83,366	53,591	164.2%	168,815	209,653	65.3
6510	Zone 10 Southeast	25,530	76,920	58,534	18,386	131.4%	22,945	34,786	42,134	221.1%	38,873	158,626	420,965	449,960	-28,995	93.5%	206,625	291,241	129,724	144.5%	584,886	964,784	43.6
6511	Zone 11 Florida	12,312	29,560	26,498	3,062	111.5%	10,757	14,534	15,026	203.3%	16,950	113,859	238,552	288,841	-50,289	82.5%	163,592	162,539	76,013	146.7%	280,226	516,426	46.1
6512	Zone 12 South Centra	14,499	31,458	40,483	-9,025	77.7%	22,036	24,474	6,984	128.5%	24,600	81,387	164,478	246,885	-82,407	66.6%	168,631	185,569	-21,091	88.6%	380,718	529,095	31.0
Totals		93,960	295,229	296,229	-1,000	99.6%	91,706	176,395	118,834	167.3%	209,382	591,925	1,684,281	1,969,389	-285,108	85.5%	889,784	1,247,185	437,096	135.0%	2,584,298	4,108,715	40.9%