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	WP5220C W/P CVR,DOUBLE GANG,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	-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	61	9	114.7%	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	2,276	-1,543	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	19	-19	.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	816	6,565	0	6,565	.0%	1,444	9,073	-2,508	72.3%	9,073	4,471	34,034	0	34,034	.0%	4,914	32,207	1,827	105.6%	58,913	2	1,701,700.0
6205	Canada Zone 2	320	1,669	1,080	589	154.5%	213	1,089	580	153.2%	1,089	1,156	5,864	5,847	17	100.2%	1,097	5,641	223	103.9%	14,158	13,087	44.8
6216	US Pool Central	0	0	405	-405	.0%	0	0	0	.0%	0	0	0	2,430	-2,430	.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	342	1,888	2,972	-1,084	63.5%	622	3,142	-1,254	60.0%	3,142	2,850	15,246	12,576	2,670	121.2%	2,688	13,300	1,946	114.6%	29,262	28,815	52.9
6504	Zone 4 Mid Central	380	3,234	2,748	486	117.6%	348	2,723	511	118.7%	2,723	1,195	9,934	13,021	-3,087	76.2%	1,689	12,899	-2,965	77.0%	26,617	29,447	33.7
6505	Zone 5 Northeast	993	8,686	11,139	-2,453	77.9%	1,518	11,039	-2,353	78.6%	11,039	3,270	27,882	30,721	-2,839	90.7%	3,851	30,447	-2,565	91.5%	56,191	56,539	49.3
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	13,141	-2,475	81.1%	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%	364	2,651	19	100.7%	2,651	1,189	10,084	8,023	2,061	125.6%	1,124	8,408	1,676	119.9%	16,535	16,480	61.1
6510	Zone 10 Southeast	377	3,302	5,555	-2,253	59.4%	702	5,462	-2,160	60.4%	5,462	3,524	27,809	28,324	-515	98.1%	3,918	27,989	-180	99.3%	46,544	52,719	52.7
6511	Zone 11 Florida	1,406	7,716	5,263	2,453	146.6%	1,042	5,183	2,533	148.8%	5,183	8,248	43,577	39,041	4,536	111.6%	7,954	38,468	5,109	113.2%	75,478	76,249	57.1
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	8,197	3,308	140.3%	1,152	8,849	2,656	130.0%	21,388	19,103	60.2
Totals		4,796	35,067	36,221	-1,154	96.8%	5,886	38,133	-3,066	91.9%	38,133	24,862	169,228	163,875	5,353	103.2%	25,832	162,108	7,120	104.3%	319,406	327,852	51.6%