Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		Month of July 7 of 20										YTD Day 134 of 249
		35% 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	-1,506	-5,753	0	-5,753	.0%	0	0	-5,753	.0%	-4,193	-7,713	-31,656	0	-31,656	.0%	-6,157	-24,163	-7,493	131.0%	-51,491	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	15	3	12	500.0%	0	0	15	.0%	17	26	57.6
6135	Amazon	2	17	327	-310	5.1%	3	25	-8	68.0%	118	66	575	1,804	-1,229	31.8%	40	360	215	159.7%	687	3,057	18.8
6136	HD Supply	20	87	290	-203	30.0%	15	61	26	142.6%	183	290	1,171	2,478	-1,307	47.2%	410	1,670	-499	70.1%	2,505	3,892	30.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	3	16	-16	.0%	16	17	.0
6142	Intermatic Store	0	0	146	-146	.0%	4	51	-51	.0%	51	5	65	339	-274	19.1%	11	134	-69	48.5%	172	451	14.4
6200	POS Purchases	401	876	1	875	87,600.0%	754	2,733	-1,857	32.0%	4,159	7,518	29,650	0	29,649	8,471,428.5%	7,007	27,216	2,434	108.9%	51,502	2	1,482,500.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	87	299	559	-260	53.4%	143	553	-254	54.0%	1,054	955	31.3
6217	US Pool West	0	0	223	-223	.0%	0	0	0	.0%	208	292	1,569	1,401	167	111.9%	256	1,313	256	119.4%	1,966	2,362	66.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	136	21	115	647.6%	0	0	136	.0%	0	59	230.5
6501	Zone 1 Pacific North	431	1,691	2,684	-993	63.0%	198	753	938	224.5%	2,674	3,683	14,240	11,641	2,598	122.3%	3,354	12,211	2,029	116.6%	25,984	23,039	61.8
6504	Zone 4 Mid Central	41	199	518	-319	38.4%	0	0	199	.0%	486	356	1,832	2,022	-190	90.5%	383	1,841	-9	99.5%	4,152	4,052	45.2
6505	Zone 5 Northeast	7	28	288	-260	9.7%	48	229	-201	12.2%	271	332	1,477	1,503	-26	98.2%	416	1,639	-162	90.1%	3,103	3,581	41.2
6506	Zone 6 Mid-Atlantic	98	562	146	416	384.9%	10	56	506	1,003.5%	171	415	2,160	3,879	-1,719	55.6%	738	3,672	-1,512	58.8%	5,366	5,660	38.1
6508	Zone 8 Southwest	0	0	1,982	-1,982	.0%	0	0	0	.0%	1,965	4,313	7,757	9,375	-1,618	82.7%	4,084	9,983	-2,226	77.7%	22,790	22,988	33.7
6510	Zone 10 Southeast	919	3,869	2,962	907	130.6%	6	34	3,835	11,379.4%	2,759	4,632	22,964	16,588	6,375	138.4%	3,868	15,529	7,435	147.8%	34,601	34,645	66.2
6511	Zone 11 Florida	214	346	230	116	150.4%	0	0	346	.0%	207	1,488	2,494	2,419	74	103.0%	580	2,329	165	107.0%	4,667	3,326	74.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	202	1,219	262	957	465.2%	50	273	946	446.5%	778	908	134.2
Totals		627	1,922	9,797	-7,875	19.6%	1,038	3,942	-2,020	48.7%	9,059	15,992	55,967	54,311	1,656	103.0%	15,186	54,576	1,391	102.5%	107,869	109,020	51.3%