Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-421	-1,296	0	-1,296	.0%	-563	-1,615	319	80.2%	-1,615	-2,667	-8,106	0	-8,106	.0%	-2,947	-8,360	254	96.9%	-14,631	0	.0
6131	Canada Misc Retail A	0	0	41	-41	.0%	6	28	-28	.0%	28	0	0	1,110	-1,110	.0%	24	96	-96	.0%	179	1,331	.0
6137	Grainger	0	0	32	-32	.0%	6	30	-30	.0%	30	0	0	150	-150	.0%	30	150	-150	.0%	389	584	.0
6138	On-line MarketPlace	0	0	82	-82	.0%	0	0	0	.0%	0	204	410	506	-96	81.0%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	18	-18	.0%	1	12	-12	.0%	12	1	12	36	-24	33.3%	2	24	-12	50.0%	24	106	11.3
6200	POS Purchases	260	780	44	736	1,772.7%	333	923	-143	84.5%	923	2,597	7,354	131	7,223	5,613.7%	2,818	7,609	-255	96.6%	13,256	356	2,065.7
6205	Canada Zone 2	234	692	1,129	-437	61.2%	385	1,064	-372	65.0%	1,064	1,860	4,718	5,145	-427	91.7%	2,133	5,761	-1,043	81.8%	10,314	8,696	54.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	54	63	-9	85.7%	30	66	-12	81.8%	87	75	72.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	76	0	76	.0%	0	0	76	.0%	37	0	.0
6305	Central America	0	0	152	-152	.0%	48	46	-46	.0%	46	1,566	1,341	517	824	259.3%	792	696	645	192.6%	1,075	906	148.0
6501	Zone 1 Pacific North	87	458	388	70	118.0%	76	381	77	120.2%	381	427	2,171	2,228	-57	97.4%	490	2,381	-210	91.1%	4,094	4,222	51.4
6504	Zone 4 Mid Central	166	773	1,294	-521	59.7%	289	1,229	-456	62.8%	1,229	1,201	5,146	5,653	-507	91.0%	1,399	5,748	-602	89.5%	10,885	11,457	44.9
6505	Zone 5 Northeast	113	405	612	-207	66.1%	161	614	-209	65.9%	614	1,192	5,219	5,791	-572	90.1%	1,529	6,219	-1,000	83.9%	10,490	9,117	57.2
6506	Zone 6 Mid-Atlantic	337	1,279	993	286	128.8%	282	978	301	130.7%	978	2,095	8,303	5,836	2,467	142.2%	1,753	6,174	2,129	134.4%	10,143	9,921	83.6
6508	Zone 8 Southwest	3	14	286	-272	4.8%	58	290	-276	4.8%	290	440	1,919	1,232	687	155.7%	291	1,321	598	145.2%	2,730	2,354	81.5
6510	Zone 10 Southeast	168	435	405	30	107.4%	153	388	47	112.1%	388	1,808	3,049	2,925	124	104.2%	1,494	3,090	-41	98.6%	5,280	4,951	61.5
6511	Zone 11 Florida	111	280	296	-16	94.5%	123	298	-18	93.9%	298	1,400	3,268	-4,182	7,450	-78.1%	1,357	3,216	52	101.6%	5,643	-2,189	-149.2
6512	Zone 12 South Centra	89	452	199	253	227.1%	41	193	259	234.1%	193	859	4,007	1,601	2,406	250.2%	347	1,653	2,354	242.4%	3,605	3,802	105.3
Totals		1,147	4,272	5,971	-1,699	71.5%	1,399	4,859	-587	87.9%	4,859	13,015	38,941	28,742	10,199	135.4%	11,710	36,186	2,755	107.6%	64,161	56,638	68.7%