Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	0	0	0	0	.0%	0	0	0	.0%	-57,542	-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	-3	-22	834	-856	-2.6%	13	118	-140	-18.6%	613	451	3,189	4,405	-1,216	72.3%	121	912	2,277	349.6%	3,705	6,823	46.7
6132	Lowes	0	0	109	-109	.0%	0	0	0	.0%	0	0	0	531	-531	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	731	4,869	17,707	-12,838	27.4%	211	1,351	3,518	360.3%	5,701	6,862	50,340	117,730	-67,390	42.7%	3,420	23,231	27,109	216.6%	52,646	224,346	22.4
6136	HD Supply	10	57	1,616	-1,559	3.5%	0	0	57	.0%	898	601	3,681	13,414	-9,733	27.4%	1,401	7,623	-3,942	48.2%	12,668	20,529	17.9
6137	Grainger	1	5	0	5	.0%	0	0	5	.0%	0	120	652	197	455	330.9%	36	165	487	395.1%	372	254	256.6
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	4,914	17,072	9	17,063	189,688.8%	5,959	13,008	4,064	131.2%	37,802	112,554	350,450	2	350,447	15,575,555.5%	199,262	320,378	30,072	109.3%	609,199	33	1,061,969.6
6205	Canada Zone 2	4,441	9,731	27,633	-17,902	35.2%	2,363	3,580	6,151	271.8%	16,028	70,835	139,914	137,228	2,685	101.9%	65,900	91,275	48,639	153.2%	197,098	314,366	44.5
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	1,408	-1,408	.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	604	2,479	13,458	-10,979	18.4%	1,104	3,134	-655	79.1%	10,068	22,551	84,898	94,242	-9,344	90.0%	30,776	76,544	8,354	110.9%	144,166	184,828	45.9
6504	Zone 4 Mid Central	3,384	12,186	39,893	-27,707	30.5%	2,214	5,608	6,578	217.2%	27,775	72,579	257,187	254,721	2,465	100.9%	92,272	179,808	77,379	143.0%	364,467	557,880	46.1
6505	Zone 5 Northeast	614	2,399	11,686	-9,287	20.5%	146	486	1,913	493.6%	8,060	44,882	135,158	128,909	6,248	104.8%	67,563	74,626	60,532	181.1%	147,264	232,793	58.0
6506	Zone 6 Mid-Atlantic	1,464	5,260	25,846	-20,586	20.3%	2,110	3,556	1,704	147.9%	21,577	51,269	166,776	189,755	-22,979	87.8%	61,893	131,924	34,852	126.4%	259,106	342,539	48.6
6508	Zone 8 Southwest	521	2,373	17,660	-15,287	13.4%	860	2,534	-161	93.6%	13,094	38,202	146,747	109,070	37,677	134.5%	35,711	86,901	59,846	168.8%	168,815	209,653	69.9
6510	Zone 10 Southeast	2,655	8,075	58,371	-50,296	13.8%	2,120	2,175	5,900	371.2%	35,852	166,611	443,921	474,503	-30,582	93.5%	210,490	297,503	146,418	149.2%	584,886	964,784	46.0
6511	Zone 11 Florida	660	1,830	24,213	-22,383	7.5%	2,461	3,628	-1,798	50.4%	14,465	115,680	243,215	299,399	-56,184	81.2%	167,337	168,583	74,632	144.2%	280,226	516,426	47.0
6512	Zone 12 South Centra	1,220	3,828	51,962	-48,134	7.3%	1,966	4,428	-600	86.4%	34,667	84,027	171,598	266,758	-95,160	64.3%	170,657	190,123	-18,525	90.2%	380,718	529,095	32.4
Totals		21,216	70,142	291,235	-221,093	24.0%	21,527	43,606	26,536	160.8%	169,058	634,978	1,821,596	2,092,558	-270,962	87.0%	925,560	1,323,778	497,818	137.6%	2,584,298	4,108,715	44.3%