Intermatic Partner Portal

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

(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 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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	-4	-29	834	-863	-3.4%	5	41	-70	-70.7%	613	450	3,181	4,238	-1,057	75.0%	113	835	2,346	380.9%	3,705	6,823	46.6
6132	Lowes	0	0	109	-109	.0%	0	0	0	.0%	0	0	0	509	-509	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	397	2,626	17,707	-15,081	14.8%	88	530	2,096	495.4%	5,701	6,528	48,097	114,189	-66,092	42.1%	3,297	22,409	25,688	214.6%	52,646	224,346	21.4
6136	HD Supply	0	0	1,616	-1,616	.0%	0	0	0	.0%	898	591	3,624	13,090	-9,466	27.6%	1,401	7,623	-3,999	47.5%	12,668	20,529	17.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	119	646	197	449	327.9%	36	165	481	391.5%	372	254	254.3
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	80	386	9	377	4,288.8%	2,281	3,851	-3,465	10.0%	37,802	107,720	333,764	0	333,763	74,169,777.7%	195,584	311,222	22,542	107.2%	609,199	33	1,011,406.0
6205	Canada Zone 2	3,786	8,036	27,633	-19,597	29.0%	0	0	8,036	.0%	16,028	70,180	138,219	131,701	6,517	104.9%	63,537	87,696	50,523	157.6%	197,098	314,366	43.9
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	1,360	-1,360	.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	40	151	13,458	-13,307	1.1%	312	873	-722	17.2%	10,068	21,987	82,570	91,550	-8,980	90.1%	29,984	74,283	8,287	111.1%	144,166	184,828	44.6
6504	Zone 4 Mid Central	1,598	5,584	39,893	-34,309	13.9%	892	2,172	3,412	257.0%	27,775	70,793	250,585	246,742	3,842	101.5%	90,950	176,372	74,213	142.0%	364,467	557,880	44.9
6505	Zone 5 Northeast	100	415	11,686	-11,271	3.5%	80	272	143	152.5%	8,060	44,368	133,174	126,572	6,601	105.2%	67,497	74,412	58,762	178.9%	147,264	232,793	57.2
6506	Zone 6 Mid-Atlantic	220	707	25,846	-25,139	2.7%	110	505	202	140.0%	21,577	50,025	162,223	184,586	-22,363	87.8%	59,893	128,873	33,350	125.8%	259,106	342,539	47.3
6508	Zone 8 Southwest	100	444	17,660	-17,216	2.5%	400	841	-397	52.7%	13,094	37,781	144,819	105,538	39,281	137.2%	35,251	85,208	59,611	169.9%	168,815	209,653	69.0
6510	Zone 10 Southeast	320	879	58,371	-57,492	1.5%	100	369	510	238.2%	35,852	164,276	436,725	462,829	-26,104	94.3%	208,470	295,697	141,028	147.6%	584,886	964,784	45.2
6511	Zone 11 Florida	116	322	24,213	-23,891	1.3%	276	492	-170	65.4%	14,465	115,136	241,707	294,556	-52,849	82.0%	165,152	165,447	76,260	146.0%	280,226	516,426	46.8
6512	Zone 12 South Centra	100	216	51,962	-51,746	.4%	1,906	4,152	-3,936	5.2%	34,667	82,907	167,986	256,366	-88,380	65.5%	170,597	189,847	-21,861	88.4%	380,718	529,095	31.7
Totals		6,853	19,737	291,235	-271,498	6.7%	6,450	14,098	5,639	139.9%	169,058	620,615	1,771,190	2,034,309	-263,119	87.0%	910,483	1,294,271	476,919	136.8%	2,584,298	4,108,715	43.1%