Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 July 16 of 20										YTD Day 143 of 249
		80% 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	-766	-5,545	0	-5,545	.0%	-708	-5,162	-383	107.4%	-5,162	-4,650	-33,721	0	-33,721	.0%	-4,985	-34,380	659	98.0%	-59,852	0	.0
6131	Canada Misc Retail A	4	43	0	43	.0%	0	0	43	.0%	0	11	114	61	53	186.8%	3	33	81	345.4%	69	149	76.5
6135	Amazon	0	0	92	-92	.0%	3	33	-33	.0%	33	64	733	2,348	-1,615	31.2%	34	394	339	186.0%	890	2,907	25.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	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	613	5,047	1	5,046	504,700.0%	551	4,292	755	117.5%	4,505	5,084	39,081	0	39,080	4,885,125.0%	5,465	36,499	2,582	107.0%	58,913	2	1,954,050.0
6205	Canada Zone 2	278	1,503	1,719	-216	87.4%	275	1,407	96	106.8%	1,567	1,434	7,367	7,222	144	102.0%	1,372	7,047	320	104.5%	14,158	13,087	56.2
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,772	-2,772	.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	524	2,921	2,790	131	104.6%	488	2,506	415	116.5%	2,754	3,374	18,167	14,808	3,359	122.6%	3,176	15,805	2,362	114.9%	29,262	28,815	63.0
6504	Zone 4 Mid Central	471	4,141	2,603	1,538	159.0%	246	1,727	2,414	239.7%	2,431	1,666	14,075	15,103	-1,028	93.1%	1,935	14,626	-551	96.2%	26,617	29,447	47.7
6505	Zone 5 Northeast	384	3,574	4,591	-1,017	77.8%	484	4,304	-730	83.0%	4,304	3,654	31,456	34,393	-2,937	91.4%	4,335	34,750	-3,294	90.5%	56,191	56,539	55.6
6506	Zone 6 Mid-Atlantic	434	2,969	2,312	657	128.4%	327	2,532	437	117.2%	2,685	1,833	13,635	14,989	-1,354	90.9%	1,986	14,966	-1,331	91.1%	28,103	27,103	50.3
6508	Zone 8 Southwest	24	191	1,337	-1,146	14.2%	145	1,335	-1,144	14.3%	1,335	1,213	10,275	9,093	1,181	112.9%	1,269	9,742	533	105.4%	16,535	16,480	62.3
6510	Zone 10 Southeast	452	3,027	2,706	321	111.8%	307	2,511	516	120.5%	2,511	3,976	30,836	30,488	347	101.1%	4,225	30,500	336	101.1%	46,544	52,719	58.4
6511	Zone 11 Florida	1,034	5,784	3,637	2,147	159.0%	590	3,058	2,726	189.1%	3,348	9,282	49,360	41,951	7,408	117.6%	8,544	41,526	7,834	118.8%	75,478	76,249	64.7
6512	Zone 12 South Centra	273	2,313	2,178	135	106.1%	263	2,078	235	111.3%	2,078	1,646	13,818	9,939	3,878	139.0%	1,415	10,927	2,891	126.4%	21,388	19,103	72.3
Totals		3,725	25,968	24,394	1,574	106.4%	2,971	20,621	5,347	125.9%	22,389	28,587	195,196	183,384	11,812	106.4%	28,803	182,725	12,471	106.8%	319,406	327,852	59.5%