Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% 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	-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	8	67	147	-80	45.5%	9	99	-32	67.6%	99	64	559	1,690	-1,131	33.0%	37	335	224	166.8%	687	3,057	18.2
6136	HD Supply	20	80	752	-672	10.6%	125	509	-429	15.7%	509	270	1,083	2,377	-1,294	45.5%	395	1,609	-526	67.3%	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	2	27	24	3	112.5%	1	12	15	225.0%	12	5	65	288	-223	22.5%	7	83	-18	78.3%	172	451	14.4
6200	POS Purchases	1,600	5,971	0	5,971	.0%	1,290	4,877	1,094	122.4%	4,877	7,117	28,774	0	28,774	.0%	6,253	24,483	4,291	117.5%	51,502	2	1,438,700.0
6205	Canada Zone 2	4	15	201	-186	7.4%	56	205	-190	7.3%	205	87	299	559	-260	53.4%	143	553	-254	54.0%	1,054	955	31.3
6217	US Pool West	82	463	156	307	296.7%	30	154	309	300.6%	154	292	1,569	1,323	246	118.5%	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	558	2,221	2,027	194	109.5%	587	2,169	52	102.3%	2,169	3,252	12,549	10,703	1,846	117.2%	3,156	11,458	1,091	109.5%	25,984	23,039	54.4
6504	Zone 4 Mid Central	35	175	432	-257	40.5%	88	432	-257	40.5%	432	315	1,633	1,841	-208	88.7%	383	1,841	-208	88.7%	4,152	4,052	40.3
6505	Zone 5 Northeast	78	299	39	260	766.6%	12	39	260	766.6%	39	325	1,449	1,402	47	103.3%	368	1,409	40	102.8%	3,103	3,581	40.4
6506	Zone 6 Mid-Atlantic	50	305	484	-179	63.0%	95	412	-107	74.0%	412	317	1,598	3,828	-2,230	41.7%	728	3,615	-2,017	44.2%	5,366	5,660	28.2
6508	Zone 8 Southwest	373	337	1,948	-1,611	17.2%	1,404	2,143	-1,806	15.7%	2,143	4,313	7,757	8,682	-925	89.3%	4,084	9,983	-2,226	77.7%	22,790	22,988	33.7
6510	Zone 10 Southeast	717	3,556	2,841	715	125.1%	562	2,819	737	126.1%	2,819	3,713	19,095	15,552	3,543	122.7%	3,862	15,495	3,600	123.2%	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	2,340	-192	91.7%	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		2,734	9,988	9,264	724	107.8%	3,467	10,276	-288	97.1%	10,276	15,365	54,045	50,888	3,157	106.2%	14,148	50,632	3,413	106.7%	107,869	109,020	49.5%