Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	-182	-703	0	-703	.0%	0	0	-703	.0%	-4,193	-6,389	-26,606	0	-26,606	.0%	-6,157	-24,163	-2,443	110.1%	-51,491	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	15	3	12	500.0%	0	0	15	.0%	17	26	57.6
6135	Amazon	2	17	327	-310	5.1%	2	17	0	100.0%	118	66	575	1,788	-1,213	32.1%	39	352	223	163.3%	687	3,057	18.8
6136	HD Supply	20	87	290	-203	30.0%	0	0	87	.0%	183	290	1,171	2,464	-1,293	47.5%	395	1,609	-438	72.7%	2,505	3,892	30.0
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	146	-146	.0%	4	51	-51	.0%	51	5	65	331	-266	19.5%	11	134	-69	48.5%	172	451	14.4
6200	POS Purchases	401	876	1	875	87,600.0%	754	2,733	-1,857	32.0%	4,159	7,518	29,650	0	29,649	9,883,333.3%	7,007	27,216	2,434	108.9%	51,502	2	1,482,500.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	87	299	559	-260	53.4%	143	553	-254	54.0%	1,054	955	31.3
6217	US Pool West	0	0	223	-223	.0%	0	0	0	.0%	208	292	1,569	1,389	179	112.8%	256	1,313	256	119.4%	1,966	2,362	66.4
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	288	1,135	2,684	-1,549	42.2%	114	434	701	261.5%	2,674	3,540	13,683	11,507	2,175	118.9%	3,270	11,892	1,791	115.0%	25,984	23,039	59.3
6504	Zone 4 Mid Central	20	83	518	-435	16.0%	0	0	83	.0%	486	335	1,716	1,996	-280	85.9%	383	1,841	-125	93.2%	4,152	4,052	42.3
6505	Zone 5 Northeast	0	0	288	-288	.0%	48	229	-229	.0%	271	325	1,449	1,489	-40	97.2%	416	1,639	-190	88.4%	3,103	3,581	40.4
6506	Zone 6 Mid-Atlantic	6	37	146	-109	25.3%	0	0	37	.0%	171	323	1,635	3,871	-2,236	42.2%	728	3,615	-1,980	45.2%	5,366	5,660	28.8
6508	Zone 8 Southwest	0	0	1,982	-1,982	.0%	0	0	0	.0%	1,965	4,313	7,757	9,276	-1,519	83.6%	4,084	9,983	-2,226	77.7%	22,790	22,988	33.7
6510	Zone 10 Southeast	0	0	2,962	-2,962	.0%	6	34	-34	.0%	2,759	3,713	19,095	16,440	2,654	116.1%	3,868	15,529	3,566	122.9%	34,601	34,645	55.1
6511	Zone 11 Florida	0	0	230	-230	.0%	0	0	0	.0%	207	1,274	2,148	2,408	-260	89.2%	580	2,329	-181	92.2%	4,667	3,326	64.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	202	1,219	262	957	465.2%	50	273	946	446.5%	778	908	134.2
Totals		555	1,532	9,797	-8,265	15.6%	928	3,498	-1,966	43.7%	9,059	15,920	55,576	53,821	1,755	103.2%	15,076	54,131	1,445	102.6%	107,869	109,020	50.9%