Intermatic Partner Portal

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

(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 4 of 20										YTD Day 131 of 249
		20% 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	2,293	-1,560	31.9%	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	156	1,466	1	1,465	146,600.0%	178	1,234	232	118.8%	4,505	4,627	35,500	0	35,499	17,750,000.0%	5,092	33,441	2,059	106.1%	58,913	2	1,775,000.0
6205	Canada Zone 2	0	0	1,719	-1,719	.0%	140	731	-731	.0%	1,567	1,156	5,864	6,190	-326	94.7%	1,237	6,372	-508	92.0%	14,158	13,087	44.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,515	-2,515	.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	48	270	2,790	-2,520	9.6%	86	446	-176	60.5%	2,754	2,898	15,516	13,134	2,382	118.1%	2,774	13,745	1,771	112.8%	29,262	28,815	53.8
6504	Zone 4 Mid Central	90	743	2,603	-1,860	28.5%	102	983	-240	75.5%	2,431	1,285	10,677	13,541	-2,864	78.8%	1,791	13,883	-3,206	76.9%	26,617	29,447	36.2
6505	Zone 5 Northeast	54	556	4,591	-4,035	12.1%	103	982	-426	56.6%	4,304	3,324	28,438	31,639	-3,201	89.8%	3,954	31,429	-2,991	90.4%	56,191	56,539	50.2
6506	Zone 6 Mid-Atlantic	106	582	2,312	-1,730	25.1%	54	317	265	183.5%	2,685	1,505	11,248	13,602	-2,354	82.6%	1,713	12,750	-1,502	88.2%	28,103	27,103	41.5
6508	Zone 8 Southwest	12	124	1,337	-1,213	9.2%	10	96	28	129.1%	1,335	1,201	10,207	8,291	1,915	123.1%	1,134	8,504	1,703	120.0%	16,535	16,480	61.9
6510	Zone 10 Southeast	86	460	2,706	-2,246	16.9%	33	198	262	232.3%	2,511	3,610	28,269	28,865	-596	97.9%	3,951	28,187	82	100.2%	46,544	52,719	53.6
6511	Zone 11 Florida	252	1,416	3,637	-2,221	38.9%	72	373	1,043	379.6%	3,348	8,500	44,992	39,769	5,222	113.1%	8,026	38,841	6,151	115.8%	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	8,632	2,872	133.2%	1,224	9,453	2,052	121.7%	21,388	19,103	60.2
Totals		804	5,617	24,394	-18,777	23.0%	850	5,964	-347	94.1%	22,389	25,666	174,843	168,749	6,094	103.6%	26,682	168,071	6,772	104.0%	319,406	327,852	53.3%