Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

	View
	Item Number	WP5220C W/P CVR,DOUBLE GANG,2.25

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	1	11	0	11	.0%	0	0	11	.0%	0	8	81	61	20	132.7%	3	33	48	245.4%	69	149	54.3
6135	Amazon	0	0	92	-92	.0%	0	0	0	.0%	33	64	733	2,330	-1,597	31.4%	31	361	372	203.0%	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	502	4,423	1	4,422	442,300.0%	372	2,665	1,758	165.9%	4,505	4,973	38,457	0	38,456	6,409,500.0%	5,286	34,872	3,585	110.2%	58,913	2	1,922,850.0
6205	Canada Zone 2	170	907	1,719	-812	52.7%	212	1,085	-178	83.5%	1,567	1,326	6,771	6,878	-107	98.4%	1,309	6,725	46	100.6%	14,158	13,087	51.7
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,686	-2,686	.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	314	1,741	2,790	-1,049	62.4%	422	2,156	-415	80.7%	2,754	3,164	16,987	14,250	2,737	119.2%	3,110	15,456	1,531	109.9%	29,262	28,815	58.9
6504	Zone 4 Mid Central	411	3,523	2,603	920	135.3%	240	1,698	1,825	207.4%	2,431	1,606	13,457	14,582	-1,125	92.2%	1,929	14,597	-1,140	92.1%	26,617	29,447	45.6
6505	Zone 5 Northeast	307	2,901	4,591	-1,690	63.1%	333	3,159	-258	91.8%	4,304	3,577	30,783	33,475	-2,692	91.9%	4,184	33,606	-2,823	91.5%	56,191	56,539	54.4
6506	Zone 6 Mid-Atlantic	390	2,740	2,312	428	118.5%	273	2,187	553	125.2%	2,685	1,789	13,407	14,527	-1,120	92.2%	1,932	14,621	-1,214	91.6%	28,103	27,103	49.4
6508	Zone 8 Southwest	24	191	1,337	-1,146	14.2%	73	641	-450	29.7%	1,335	1,213	10,275	8,826	1,448	116.4%	1,197	9,048	1,227	113.5%	16,535	16,480	62.3
6510	Zone 10 Southeast	392	2,581	2,706	-125	95.3%	251	2,090	491	123.4%	2,511	3,916	30,390	29,947	442	101.4%	4,169	30,080	310	101.0%	46,544	52,719	57.6
6511	Zone 11 Florida	790	4,413	3,637	776	121.3%	374	1,938	2,475	227.7%	3,348	9,038	47,990	41,224	6,765	116.4%	8,328	40,407	7,583	118.7%	75,478	76,249	62.9
6512	Zone 12 South Centra	166	1,358	2,178	-820	62.3%	263	2,078	-720	65.3%	2,078	1,539	12,863	9,503	3,359	135.3%	1,415	10,927	1,936	117.7%	21,388	19,103	67.3
Totals		2,701	19,244	24,394	-5,150	78.8%	2,105	14,535	4,709	132.3%	22,389	27,563	188,473	178,506	9,967	105.5%	27,937	176,643	11,830	106.6%	319,406	327,852	57.4%