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	WP5220C W/P CVR,DOUBLE GANG,2.25

		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%	-5,162	-3,884	-28,176	0	-28,176	.0%	-4,277	-29,218	1,042	96.4%	-59,852	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	7	70	61	9	114.7%	3	33	37	212.1%	69	149	46.9
6135	Amazon	0	0	92	-92	.0%	0	0	0	.0%	33	64	733	2,298	-1,565	31.8%	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	159	1,497	1	1,496	149,700.0%	288	2,053	-556	72.9%	4,505	4,630	35,531	0	35,530	14,212,400.0%	5,202	34,260	1,271	103.7%	58,913	2	1,776,550.0
6205	Canada Zone 2	0	0	1,719	-1,719	.0%	145	756	-756	.0%	1,567	1,156	5,864	6,276	-412	93.4%	1,242	6,397	-533	91.6%	14,158	13,087	44.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,537	-2,537	.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	72	404	2,790	-2,386	14.4%	134	694	-290	58.2%	2,754	2,922	15,651	13,273	2,377	117.9%	2,822	13,994	1,657	111.8%	29,262	28,815	54.3
6504	Zone 4 Mid Central	102	867	2,603	-1,736	33.3%	102	983	-116	88.1%	2,431	1,297	10,801	13,671	-2,870	79.0%	1,791	13,883	-3,082	77.8%	26,617	29,447	36.6
6505	Zone 5 Northeast	54	556	4,591	-4,035	12.1%	107	1,021	-465	54.4%	4,304	3,324	28,438	31,868	-3,430	89.2%	3,958	31,467	-3,029	90.3%	56,191	56,539	50.2
6506	Zone 6 Mid-Atlantic	142	883	2,312	-1,429	38.1%	54	317	566	278.5%	2,685	1,541	11,549	13,718	-2,169	84.1%	1,713	12,750	-1,201	90.5%	28,103	27,103	42.6
6508	Zone 8 Southwest	12	124	1,337	-1,213	9.2%	58	559	-435	22.1%	1,335	1,201	10,207	8,358	1,848	122.1%	1,182	8,967	1,240	113.8%	16,535	16,480	61.9
6510	Zone 10 Southeast	110	704	2,706	-2,002	26.0%	70	468	236	150.4%	2,511	3,634	28,513	29,000	-487	98.3%	3,988	28,457	56	100.1%	46,544	52,719	54.0
6511	Zone 11 Florida	252	1,416	3,637	-2,221	38.9%	144	746	670	189.8%	3,348	8,500	44,992	39,951	5,040	112.6%	8,098	39,214	5,778	114.7%	75,478	76,249	59.0
6512	Zone 12 South Centra	0	0	2,178	-2,178	.0%	72	604	-604	.0%	2,078	1,373	11,505	8,741	2,763	131.6%	1,224	9,453	2,052	121.7%	21,388	19,103	60.2
Totals		903	6,451	24,394	-17,943	26.4%	1,174	8,201	-1,750	78.6%	22,389	25,765	175,678	169,969	5,709	103.3%	27,006	170,308	5,370	103.1%	319,406	327,852	53.5%