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	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		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	-27,451	-71,416	0	-71,416	.0%	-34,443	-54,052	-17,364	132.1%	-54,052	-152,304	-376,440	0	-376,440	.0%	-181,287	-325,903	-50,537	115.5%	-623,682	0	.0
6131	Canada Misc Retail A	250	1,726	686	1,040	251.6%	52	409	1,317	422.0%	409	454	3,211	4,197	-986	76.5%	108	794	2,417	404.4%	3,705	6,823	47.0
6132	Lowes	0	0	101	-101	.0%	0	0	0	.0%	0	0	0	504	-504	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	2,860	20,048	7,694	12,354	260.5%	690	4,622	15,426	433.7%	4,622	6,131	45,471	113,303	-67,832	40.1%	3,209	21,879	23,592	207.8%	52,646	224,346	20.2
6136	HD Supply	105	650	2,328	-1,678	27.9%	251	1,364	-714	47.6%	1,364	591	3,624	13,010	-9,386	27.8%	1,401	7,623	-3,999	47.5%	12,668	20,529	17.6
6137	Grainger	10	55	66	-11	83.3%	12	55	0	100.0%	55	119	646	197	449	327.9%	36	165	481	391.5%	372	254	254.3
6142	Intermatic Store	0	0	44	-44	.0%	2	21	-21	.0%	21	0	0	202	-202	.0%	8	85	-85	.0%	128	202	.0
6200	POS Purchases	18,595	55,846	0	55,846	.0%	26,200	60,388	-4,542	92.4%	60,388	107,640	333,378	0	333,378	.0%	193,303	307,370	26,008	108.4%	609,199	33	1,010,236.3
6205	Canada Zone 2	13,027	28,192	26,914	1,278	104.7%	12,469	17,671	10,521	159.5%	17,671	66,394	130,183	130,320	-137	99.8%	63,537	87,696	42,487	148.4%	197,098	314,366	41.4
6216	US Pool Central	0	0	225	-225	.0%	0	0	0	.0%	0	0	0	1,350	-1,350	.0%	0	0	0	.0%	2,296	2,776	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	58	310	84	226	369.0%	0	0	310	.0%	220	232	133.6
6501	Zone 1 Pacific North	5,034	19,407	16,028	3,379	121.0%	4,813	13,262	6,145	146.3%	13,262	21,947	82,419	90,878	-8,459	90.6%	29,672	73,410	9,009	112.2%	144,166	184,828	44.5
6504	Zone 4 Mid Central	17,022	59,716	52,529	7,187	113.6%	16,402	39,588	20,128	150.8%	39,588	69,195	245,001	244,748	253	100.1%	90,058	174,200	70,801	140.6%	364,467	557,880	43.9
6505	Zone 5 Northeast	8,988	28,952	18,842	10,110	153.6%	6,088	14,137	14,815	204.7%	14,137	44,268	132,759	125,988	6,771	105.3%	67,417	74,140	58,619	179.0%	147,264	232,793	57.0
6506	Zone 6 Mid-Atlantic	10,184	32,579	28,782	3,797	113.1%	9,364	18,012	14,567	180.8%	18,012	49,805	161,516	183,294	-21,778	88.1%	59,783	128,368	33,148	125.8%	259,106	342,539	47.1
6508	Zone 8 Southwest	6,921	27,702	16,475	11,227	168.1%	5,228	13,482	14,220	205.4%	13,482	37,681	144,374	104,655	39,719	137.9%	34,851	84,367	60,007	171.1%	168,815	209,653	68.8
6510	Zone 10 Southeast	30,860	91,802	58,534	33,268	156.8%	24,690	38,873	52,929	236.1%	38,873	163,956	435,846	459,911	-24,065	94.7%	208,370	295,328	140,518	147.5%	584,886	964,784	45.1
6511	Zone 11 Florida	13,473	32,394	26,498	5,896	122.2%	12,041	16,950	15,444	191.1%	16,950	115,020	241,386	293,346	-51,960	82.2%	164,876	164,955	76,431	146.3%	280,226	516,426	46.7
6512	Zone 12 South Centra	15,919	34,750	40,483	-5,733	85.8%	22,096	24,600	10,150	141.2%	24,600	82,807	167,770	253,768	-85,998	66.1%	168,691	185,695	-17,925	90.3%	380,718	529,095	31.7
Totals		115,797	362,403	296,229	66,174	122.3%	105,955	209,382	153,021	173.0%	209,382	613,762	1,751,454	2,019,755	-268,301	86.7%	904,033	1,280,172	471,282	136.8%	2,584,298	4,108,715	42.6%