Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

	View
	Item Number	WP1150C SGL GNG CVR-VERT OR HORZ-

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-196	-1,723	0	-1,723	.0%	0	0	-1,723	.0%	-1,886	-1,137	-9,720	0	-9,720	.0%	-862	-6,916	-2,804	140.5%	-18,793	0	.0
6131	Canada Misc Retail A	1	10	52	-42	19.2%	3	31	-21	32.2%	35	6	59	65	-6	89.6%	5	53	6	111.3%	88	1,056	5.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	5	58	336	-278	17.2%	7	104	-46	55.7%	208	73	866	1,137	-271	76.1%	51	670	196	129.2%	1,904	1,685	51.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	54	491	0	491	.0%	182	1,543	-1,052	31.8%	2,704	939	8,177	0	8,177	.0%	1,039	8,474	-297	96.4%	20,283	0	.0
6205	Canada Zone 2	88	635	1,087	-452	58.4%	19	128	507	496.0%	1,005	518	3,342	4,115	-773	81.1%	651	4,291	-949	77.8%	9,353	7,844	42.6
6501	Zone 1 Pacific North	30	295	328	-33	89.9%	9	84	211	351.1%	318	154	1,443	1,862	-419	77.4%	206	1,858	-415	77.6%	2,644	2,530	57.0
6504	Zone 4 Mid Central	140	1,367	1,587	-220	86.1%	63	583	784	234.4%	1,488	851	8,137	9,806	-1,669	82.9%	1,116	9,656	-1,519	84.2%	19,681	16,556	49.1
6505	Zone 5 Northeast	292	2,790	7,154	-4,364	38.9%	358	3,226	-436	86.4%	7,075	2,854	26,446	24,253	2,192	109.0%	2,956	25,594	852	103.3%	48,852	45,649	57.9
6506	Zone 6 Mid-Atlantic	61	544	690	-146	78.8%	0	0	544	.0%	669	413	3,498	3,441	57	101.6%	398	3,260	238	107.3%	7,346	6,794	51.4
6508	Zone 8 Southwest	5	46	26	20	176.9%	1	9	37	511.1%	26	104	966	94	871	1,023.3%	11	98	868	985.7%	214	211	457.8
6510	Zone 10 Southeast	0	0	342	-342	.0%	0	0	0	.0%	322	227	2,064	2,549	-485	80.9%	283	2,399	-335	86.0%	3,847	4,713	43.7
6511	Zone 11 Florida	47	416	655	-239	63.5%	12	112	304	371.4%	649	1,236	11,064	7,755	3,309	142.6%	920	7,863	3,201	140.7%	15,704	13,942	79.3
6512	Zone 12 South Centra	0	0	127	-127	.0%	0	0	0	.0%	122	160	1,447	1,334	112	108.4%	150	1,297	150	111.5%	3,174	2,708	53.4
Totals		527	4,929	12,384	-7,455	39.8%	654	5,820	-891	84.6%	12,735	6,440	58,177	56,411	1,766	103.1%	6,937	58,710	-533	99.0%	114,620	103,779	56.0%