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	WP5220C W/P CVR,DOUBLE GANG,2.25

		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%	-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	2,279	-1,546	32.1%	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	60	618	1	617	61,800.0%	0	0	618	.0%	4,505	4,531	34,652	0	34,651	69,304,000.0%	4,914	32,207	2,445	107.5%	58,913	2	1,732,600.0
6205	Canada Zone 2	0	0	1,719	-1,719	.0%	0	0	0	.0%	1,567	1,156	5,864	5,932	-68	98.8%	1,097	5,641	223	103.9%	14,158	13,087	44.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,451	-2,451	.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	18	101	2,790	-2,689	3.6%	0	0	101	.0%	2,754	2,868	15,348	12,715	2,632	120.7%	2,688	13,300	2,048	115.3%	29,262	28,815	53.2
6504	Zone 4 Mid Central	0	0	2,603	-2,603	.0%	36	347	-347	.0%	2,431	1,195	9,934	13,151	-3,217	75.5%	1,725	13,246	-3,312	74.9%	26,617	29,447	33.7
6505	Zone 5 Northeast	0	0	4,591	-4,591	.0%	0	0	0	.0%	4,304	3,270	27,882	30,950	-3,068	90.0%	3,851	30,447	-2,565	91.5%	56,191	56,539	49.3
6506	Zone 6 Mid-Atlantic	12	62	2,312	-2,250	2.6%	0	0	62	.0%	2,685	1,411	10,729	13,255	-2,526	80.9%	1,659	12,434	-1,705	86.2%	28,103	27,103	39.5
6508	Zone 8 Southwest	0	0	1,337	-1,337	.0%	0	0	0	.0%	1,335	1,189	10,084	8,090	1,993	124.6%	1,124	8,408	1,676	119.9%	16,535	16,480	61.1
6510	Zone 10 Southeast	0	0	2,706	-2,706	.0%	0	0	0	.0%	2,511	3,524	27,809	28,459	-650	97.7%	3,918	27,989	-180	99.3%	46,544	52,719	52.7
6511	Zone 11 Florida	15	84	3,637	-3,553	2.3%	0	0	84	.0%	3,348	8,263	43,661	39,223	4,437	111.3%	7,954	38,468	5,193	113.4%	75,478	76,249	57.2
6512	Zone 12 South Centra	0	0	2,178	-2,178	.0%	0	0	0	.0%	2,078	1,373	11,505	8,305	3,199	138.5%	1,152	8,849	2,656	130.0%	21,388	19,103	60.2
Totals		105	865	24,394	-23,529	3.5%	36	347	518	249.2%	22,389	24,967	170,095	165,088	5,007	103.0%	25,868	162,455	7,640	104.7%	319,406	327,852	51.8%