Intermatic Partner Portal

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

(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 July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-26,521	-70,039	0	-70,039	.0%	-34,181	-57,542	-12,497	121.7%	-57,542	-178,825	-446,478	0	-446,478	.0%	-215,468	-383,445	-63,033	116.4%	-623,682	0	.0
6131	Canada Misc Retail A	-2	-15	834	-849	-1.7%	49	425	-440	-3.5%	613	452	3,196	4,822	-1,626	66.2%	157	1,219	1,977	262.1%	3,705	6,823	46.8
6132	Lowes	0	0	109	-109	.0%	0	0	0	.0%	0	0	0	585	-585	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	1,855	12,335	17,707	-5,372	69.6%	612	4,062	8,273	303.6%	5,701	7,986	57,806	126,584	-68,778	45.6%	3,821	25,942	31,864	222.8%	52,646	224,346	25.7
6136	HD Supply	20	114	1,616	-1,502	7.0%	95	517	-403	22.0%	898	611	3,738	14,222	-10,484	26.2%	1,496	8,140	-4,402	45.9%	12,668	20,529	18.2
6137	Grainger	7	38	0	38	.0%	0	0	38	.0%	0	126	685	197	488	347.7%	36	165	520	415.1%	372	254	269.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	8	85	-85	.0%	128	202	.0
6200	POS Purchases	13,902	43,792	9	43,783	486,577.7%	14,363	29,857	13,935	146.6%	37,802	121,542	377,170	6	377,163	5,587,703.7%	207,666	337,227	39,943	111.8%	609,199	33	1,142,939.3
6205	Canada Zone 2	11,633	26,985	27,633	-648	97.6%	9,625	13,155	13,830	205.1%	16,028	78,027	157,168	151,044	6,123	104.0%	73,162	100,851	56,317	155.8%	197,098	314,366	49.9
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	1,527	-1,527	.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	3,314	13,110	13,458	-348	97.4%	3,649	8,274	4,836	158.4%	10,068	25,261	95,529	100,971	-5,442	94.6%	33,321	81,684	13,845	116.9%	144,166	184,828	51.6
6504	Zone 4 Mid Central	9,538	35,264	39,893	-4,629	88.3%	9,090	21,036	14,228	167.6%	27,775	78,733	280,265	274,667	5,597	102.0%	99,148	195,236	85,029	143.5%	364,467	557,880	50.2
6505	Zone 5 Northeast	3,859	12,100	11,686	414	103.5%	3,228	6,775	5,325	178.5%	8,060	48,127	144,859	134,752	10,106	107.5%	70,645	80,915	63,944	179.0%	147,264	232,793	62.2
6506	Zone 6 Mid-Atlantic	9,193	30,572	25,846	4,726	118.2%	10,423	20,653	9,919	148.0%	21,577	58,998	192,088	202,678	-10,590	94.7%	70,206	149,021	43,067	128.8%	259,106	342,539	56.0
6508	Zone 8 Southwest	4,404	17,756	17,660	96	100.5%	5,611	12,843	4,913	138.2%	13,094	42,085	162,130	117,900	44,230	137.5%	40,462	97,210	64,920	166.7%	168,815	209,653	77.3
6510	Zone 10 Southeast	13,942	41,805	58,371	-16,566	71.6%	20,313	31,323	10,482	133.4%	35,852	177,898	477,651	503,689	-26,038	94.8%	228,683	326,651	151,000	146.2%	584,886	964,784	49.5
6511	Zone 11 Florida	14,954	32,761	24,213	8,548	135.3%	8,100	11,556	21,205	283.4%	14,465	129,974	274,147	311,505	-37,358	88.0%	172,976	176,511	97,636	155.3%	280,226	516,426	53.0
6512	Zone 12 South Centra	10,538	23,407	51,962	-28,555	45.0%	17,703	32,321	-8,914	72.4%	34,667	93,345	191,177	292,739	-101,562	65.3%	186,394	218,016	-26,839	87.6%	380,718	529,095	36.1
Totals		70,636	219,985	291,235	-71,250	75.5%	68,680	135,255	84,730	162.6%	169,058	684,398	1,971,441	2,238,174	-266,733	88.0%	972,713	1,415,428	556,013	139.2%	2,584,298	4,108,715	47.9%