Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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%	-1,615	-2,246	-6,810	0	-6,810	.0%	-2,384	-6,746	-64	100.9%	-14,631	0	.0
6131	Canada Misc Retail A	0	0	41	-41	.0%	0	0	0	.0%	28	0	0	1,079	-1,079	.0%	18	68	-68	.0%	179	1,331	.0
6137	Grainger	0	0	32	-32	.0%	6	30	-30	.0%	30	0	0	126	-126	.0%	30	150	-150	.0%	389	584	.0
6138	On-line MarketPlace	0	0	82	-82	.0%	0	0	0	.0%	0	204	410	444	-34	92.2%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	18	-18	.0%	0	0	0	.0%	12	1	12	22	-10	53.3%	1	12	0	100.0%	24	106	11.3
6200	POS Purchases	56	178	44	134	404.5%	48	123	55	144.7%	923	2,393	6,751	98	6,653	6,888.7%	2,533	6,809	-58	99.1%	13,256	356	1,896.3
6205	Canada Zone 2	51	151	1,129	-978	13.3%	25	69	82	218.8%	1,064	1,677	4,177	4,298	-121	97.1%	1,773	4,765	-588	87.6%	10,314	8,696	48.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	54	63	-9	85.7%	30	66	-12	81.8%	87	75	72.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	76	0	76	.0%	0	0	76	.0%	37	0	.0
6305	Central America	0	0	152	-152	.0%	0	0	0	.0%	46	1,566	1,341	403	938	332.7%	744	650	691	206.3%	1,075	906	148.0
6501	Zone 1 Pacific North	26	138	388	-250	35.5%	5	26	112	530.7%	381	366	1,851	1,937	-86	95.5%	419	2,026	-175	91.3%	4,094	4,222	43.8
6504	Zone 4 Mid Central	18	98	1,294	-1,196	7.5%	72	370	-272	26.4%	1,229	1,053	4,470	4,682	-212	95.4%	1,182	4,889	-419	91.4%	10,885	11,457	39.0
6505	Zone 5 Northeast	0	0	612	-612	.0%	6	8	-8	.0%	614	1,079	4,814	5,332	-518	90.2%	1,374	5,613	-799	85.7%	10,490	9,117	52.8
6506	Zone 6 Mid-Atlantic	24	130	993	-863	13.0%	0	0	130	.0%	978	1,782	7,154	5,091	2,062	140.5%	1,471	5,195	1,959	137.7%	10,143	9,921	72.1
6508	Zone 8 Southwest	0	0	286	-286	.0%	0	0	0	.0%	290	437	1,905	1,017	887	187.2%	233	1,031	874	184.7%	2,730	2,354	80.9
6510	Zone 10 Southeast	0	0	405	-405	.0%	6	16	-16	.0%	388	1,640	2,614	2,621	-7	99.7%	1,347	2,719	-105	96.1%	5,280	4,951	52.7
6511	Zone 11 Florida	36	90	296	-206	30.4%	8	21	69	428.5%	298	1,325	3,078	-4,404	7,482	-69.8%	1,242	2,939	139	104.7%	5,643	-2,189	-140.6
6512	Zone 12 South Centra	51	258	199	59	129.6%	0	0	258	.0%	193	821	3,813	1,451	2,361	262.6%	306	1,460	2,353	261.1%	3,605	3,802	100.2
Totals		262	1,043	5,971	-4,928	17.4%	176	663	380	157.3%	4,859	12,130	35,710	24,260	11,450	147.1%	10,487	31,988	3,722	111.6%	64,161	56,638	63.0%