Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	WP5225C W/P CVR,DOUBLE GANG,2.75

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-61	-608	0	-608	.0%	-76	-728	120	83.5%	-728	-690	-6,444	0	-6,444	.0%	-697	-6,416	-28	100.4%	-10,603	0	.0
6135	Amazon	1	13	45	-32	28.8%	4	16	-3	81.2%	16	13	164	4,311	-4,147	3.8%	36	474	-310	34.5%	614	4,629	3.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	11	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	0	.0
6200	POS Purchases	190	2,072	0	2,072	.0%	80	765	1,307	270.8%	765	698	6,952	0	6,952	.0%	699	6,756	196	102.9%	13,781	1	695,200.0
6205	Canada Zone 2	68	554	1,031	-477	53.7%	125	946	-392	58.5%	946	414	3,088	4,189	-1,101	73.7%	561	4,179	-1,091	73.8%	8,136	7,141	43.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	326	0	326	.0%	0	0	326	.0%	0	0	.0
6501	Zone 1 Pacific North	148	938	464	474	202.1%	78	459	479	204.3%	459	577	3,447	3,653	-206	94.3%	686	3,824	-377	90.1%	7,694	7,899	43.6
6504	Zone 4 Mid Central	351	2,934	2,141	793	137.0%	248	1,998	936	146.8%	1,998	2,303	18,827	20,905	-2,078	90.0%	2,579	20,566	-1,739	91.5%	35,526	38,908	48.3
6505	Zone 5 Northeast	234	2,273	3,765	-1,492	60.3%	412	3,522	-1,249	64.5%	3,522	1,837	15,713	19,510	-3,797	80.5%	2,503	19,122	-3,409	82.1%	31,020	31,847	49.3
6506	Zone 6 Mid-Atlantic	157	1,149	1,153	-4	99.6%	189	1,336	-187	86.0%	1,336	614	4,815	4,344	471	110.8%	620	4,256	559	113.1%	8,122	8,262	58.2
6508	Zone 8 Southwest	56	652	416	236	156.7%	47	415	237	157.1%	415	351	3,280	1,732	1,548	189.3%	213	1,812	1,468	181.0%	4,072	4,860	67.4
6510	Zone 10 Southeast	112	1,229	1,940	-711	63.3%	189	1,802	-573	68.2%	1,802	1,112	11,566	9,504	2,062	121.6%	1,107	9,237	2,329	125.2%	16,492	16,564	69.8
6511	Zone 11 Florida	271	2,952	5,051	-2,099	58.4%	461	4,696	-1,744	62.8%	4,696	1,776	18,828	19,556	-728	96.2%	1,917	18,939	-111	99.4%	34,993	27,265	69.0
6512	Zone 12 South Centra	25	295	445	-150	66.2%	42	425	-130	69.4%	425	434	4,533	3,647	886	124.2%	391	3,954	579	114.6%	7,271	6,778	66.8
Totals		1,552	14,453	16,451	-1,998	87.8%	1,799	15,652	-1,199	92.3%	15,652	9,463	85,095	91,351	-6,256	93.1%	10,615	86,703	-1,608	98.1%	157,152	154,154	55.2%