Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	59	11	118.6%	3	33	37	212.1%	69	149	46.9
6135	Amazon	14	154	32	122	481.2%	2	21	133	733.3%	21	64	733	2,274	-1,541	32.2%	31	361	372	203.0%	890	2,907	25.2
6137	Grainger	0	0	19	-19	.0%	2	18	-18	.0%	18	0	0	18	-18	.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	713	5,692	0	5,692	.0%	1,444	9,073	-3,381	62.7%	9,073	4,368	33,161	0	33,161	.0%	4,914	32,207	954	102.9%	58,913	2	1,658,050.0
6205	Canada Zone 2	270	1,396	1,080	316	129.2%	203	1,034	362	135.0%	1,089	1,106	5,591	5,803	-212	96.3%	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	2,413	-2,413	.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%	622	3,142	-1,322	57.9%	3,142	2,838	15,179	12,457	2,721	121.8%	2,688	13,300	1,879	114.1%	29,262	28,815	52.6
6504	Zone 4 Mid Central	356	2,987	2,748	239	108.6%	348	2,723	264	109.6%	2,723	1,171	9,687	12,911	-3,224	75.0%	1,689	12,899	-3,212	75.0%	26,617	29,447	32.8
6505	Zone 5 Northeast	987	8,624	11,139	-2,515	77.4%	1,512	10,982	-2,358	78.5%	11,039	3,264	27,820	30,275	-2,455	91.8%	3,845	30,389	-2,569	91.5%	56,191	56,539	49.2
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	13,049	-2,383	81.7%	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	7,918	2,165	127.3%	1,118	8,350	1,734	120.7%	16,535	16,480	61.1
6510	Zone 10 Southeast	366	3,212	5,555	-2,343	57.8%	702	5,462	-2,250	58.8%	5,462	3,513	27,719	28,101	-382	98.6%	3,918	27,989	-270	99.0%	46,544	52,719	52.5
6511	Zone 11 Florida	1,394	7,649	5,263	2,386	145.3%	1,036	5,152	2,497	148.4%	5,183	8,236	43,509	38,830	4,678	112.0%	7,948	38,437	5,072	113.1%	75,478	76,249	57.0
6512	Zone 12 South Centra	206	1,835	2,069	-234	88.6%	258	2,086	-251	87.9%	2,086	1,373	11,505	8,114	3,390	141.7%	1,152	8,849	2,656	130.0%	21,388	19,103	60.2
Totals		4,578	33,387	36,221	-2,834	92.1%	5,858	37,932	-4,545	88.0%	38,133	24,644	167,548	162,420	5,128	103.1%	25,804	161,906	5,642	103.4%	319,406	327,852	51.1%