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	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		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	-1,347	-4,995	0	-4,995	.0%	-943	-3,812	-1,183	131.0%	-3,812	-6,207	-25,903	0	-25,903	.0%	-6,157	-24,163	-1,740	107.2%	-51,491	0	.0
6131	Canada Misc Retail A	1	8	0	8	.0%	0	0	8	.0%	0	2	15	3	12	500.0%	0	0	15	.0%	17	26	57.6
6135	Amazon	7	59	147	-88	40.1%	7	71	-12	83.0%	99	63	550	1,665	-1,115	33.0%	35	307	243	179.1%	687	3,057	17.9
6136	HD Supply	20	80	752	-672	10.6%	95	387	-307	20.6%	509	270	1,083	2,249	-1,166	48.1%	365	1,487	-404	72.8%	2,505	3,892	27.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	3	16	-16	.0%	16	17	.0
6142	Intermatic Store	0	0	24	-24	.0%	1	12	-12	.0%	12	3	38	283	-245	13.3%	7	83	-45	45.7%	172	451	8.4
6200	POS Purchases	1,430	5,043	0	5,043	.0%	1,116	4,188	855	120.4%	4,877	6,947	27,846	0	27,846	.0%	6,079	23,794	4,052	117.0%	51,502	2	1,392,300.0
6205	Canada Zone 2	4	15	201	-186	7.4%	45	164	-149	9.1%	205	87	299	524	-225	56.9%	132	511	-212	58.5%	1,054	955	31.3
6217	US Pool West	42	242	156	86	155.1%	0	0	242	.0%	154	252	1,347	1,296	50	103.8%	226	1,159	188	116.2%	1,966	2,362	57.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	136	21	115	647.6%	0	0	136	.0%	0	59	230.5
6501	Zone 1 Pacific North	390	1,535	2,027	-492	75.7%	521	1,918	-383	80.0%	2,169	3,084	11,863	10,358	1,504	114.5%	3,090	11,207	656	105.8%	25,984	23,039	51.4
6504	Zone 4 Mid Central	35	175	432	-257	40.5%	88	432	-257	40.5%	432	315	1,633	1,767	-134	92.3%	383	1,841	-208	88.7%	4,152	4,052	40.3
6505	Zone 5 Northeast	66	254	39	215	651.2%	12	39	215	651.2%	39	313	1,404	1,395	8	100.6%	368	1,409	-5	99.6%	3,103	3,581	39.2
6506	Zone 6 Mid-Atlantic	50	305	484	-179	63.0%	77	309	-4	98.7%	412	317	1,598	3,745	-2,147	42.6%	710	3,512	-1,914	45.5%	5,366	5,660	28.2
6508	Zone 8 Southwest	373	337	1,948	-1,611	17.2%	1,265	1,896	-1,559	17.7%	2,143	4,313	7,757	8,350	-593	92.8%	3,945	9,736	-1,979	79.6%	22,790	22,988	33.7
6510	Zone 10 Southeast	717	3,556	2,841	715	125.1%	512	2,533	1,023	140.3%	2,819	3,713	19,095	15,069	4,025	126.7%	3,812	15,209	3,886	125.5%	34,601	34,645	55.1
6511	Zone 11 Florida	433	727	213	514	341.3%	151	218	509	333.4%	218	1,274	2,148	2,303	-155	93.2%	580	2,329	-181	92.2%	4,667	3,326	64.5
6512	Zone 12 South Centra	120	732	0	732	.0%	0	0	732	.0%	0	202	1,219	262	957	465.2%	50	273	946	446.5%	778	908	134.2
Totals		2,341	8,073	9,264	-1,191	87.1%	2,947	8,355	-282	96.6%	10,276	14,972	52,128	49,307	2,821	105.7%	13,628	48,710	3,418	107.0%	107,869	109,020	47.8%