Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	WP5220C W/P CVR,DOUBLE GANG,2.25

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-653	-4,955	0	-4,955	.0%	-893	-6,307	1,352	78.5%	-6,307	-3,884	-28,176	0	-28,176	.0%	-4,277	-29,218	1,042	96.4%	-59,852	0	.0
6131	Canada Misc Retail A	3	30	50	-20	60.0%	3	33	-3	90.9%	33	7	70	54	15	128.4%	3	33	37	212.1%	69	149	46.9
6135	Amazon	12	132	32	100	412.5%	2	21	111	628.5%	21	62	711	2,271	-1,560	31.2%	31	361	350	196.9%	890	2,907	24.4
6137	Grainger	0	0	19	-19	.0%	2	18	-18	.0%	18	0	0	16	-16	.0%	2	18	-18	.0%	18	19	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	3	50	-50	.0%	50	62	.0
6200	POS Purchases	710	5,677	0	5,677	.0%	1,375	8,695	-3,018	65.2%	9,073	4,365	33,146	0	33,146	.0%	4,845	31,829	1,317	104.1%	58,913	2	1,657,300.0
6205	Canada Zone 2	270	1,396	1,080	316	129.2%	203	1,034	362	135.0%	1,089	1,106	5,591	5,706	-115	97.9%	1,087	5,586	5	100.0%	14,158	13,087	42.7
6216	US Pool Central	0	0	405	-405	.0%	0	0	0	.0%	0	0	0	2,377	-2,377	.0%	0	0	0	.0%	4,820	4,997	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	24	222	-222	.0%	222	174	.0
6501	Zone 1 Pacific North	330	1,820	2,972	-1,152	61.2%	574	2,894	-1,074	62.8%	3,142	2,838	15,179	12,189	2,989	124.5%	2,640	13,051	2,128	116.3%	29,262	28,815	52.6
6504	Zone 4 Mid Central	316	2,626	2,748	-122	95.5%	336	2,607	19	100.7%	2,723	1,131	9,326	12,663	-3,337	73.6%	1,677	12,784	-3,458	72.9%	26,617	29,447	31.6
6505	Zone 5 Northeast	867	7,388	11,139	-3,751	66.3%	1,324	9,288	-1,900	79.5%	11,039	3,144	26,584	29,272	-2,688	90.8%	3,657	28,695	-2,111	92.6%	56,191	56,539	47.0
6506	Zone 6 Mid-Atlantic	272	2,273	2,283	-10	99.5%	261	1,920	353	118.3%	1,920	1,399	10,666	12,844	-2,178	83.0%	1,659	12,434	-1,768	85.7%	28,103	27,103	39.3
6508	Zone 8 Southwest	320	2,670	2,606	64	102.4%	358	2,593	77	102.9%	2,651	1,189	10,084	7,684	2,399	131.2%	1,118	8,350	1,734	120.7%	16,535	16,480	61.1
6510	Zone 10 Southeast	275	2,429	5,555	-3,126	43.7%	679	5,241	-2,812	46.3%	5,462	3,422	26,936	27,601	-665	97.5%	3,895	27,768	-832	97.0%	46,544	52,719	51.0
6511	Zone 11 Florida	1,334	7,312	5,263	2,049	138.9%	994	4,935	2,377	148.1%	5,183	8,176	43,172	38,356	4,815	112.5%	7,906	38,220	4,952	112.9%	75,478	76,249	56.6
6512	Zone 12 South Centra	164	1,403	2,069	-666	67.8%	258	2,086	-683	67.2%	2,086	1,331	11,072	7,928	3,143	139.6%	1,152	8,849	2,223	125.1%	21,388	19,103	57.9
Totals		4,220	30,201	36,221	-6,020	83.3%	5,476	35,058	-4,857	86.1%	38,133	24,286	164,361	159,159	5,202	103.2%	25,422	159,032	5,329	103.3%	319,406	327,852	50.1%