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

		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%	-4,193	-6,207	-25,903	0	-25,903	.0%	-6,157	-24,163	-1,740	107.2%	-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	0	0	327	-327	.0%	1	8	-8	.0%	118	64	559	1,771	-1,212	31.5%	38	343	216	162.9%	687	3,057	18.2
6136	HD Supply	20	87	290	-203	30.0%	0	0	87	.0%	183	290	1,171	2,449	-1,278	47.8%	395	1,609	-438	72.7%	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%	0	0	0	.0%	51	5	65	324	-259	20.0%	7	83	-18	78.3%	172	451	14.4
6200	POS Purchases	401	876	1	875	87,600.0%	448	2,295	-1,419	38.1%	4,159	7,518	29,650	0	29,649	11,860,000.0%	6,701	26,778	2,872	110.7%	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	1,378	190	113.7%	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	126	514	2,684	-2,170	19.1%	42	160	354	321.2%	2,674	3,378	13,063	11,373	1,690	114.8%	3,198	11,618	1,445	112.4%	25,984	23,039	56.6
6504	Zone 4 Mid Central	0	0	518	-518	.0%	0	0	0	.0%	486	315	1,633	1,970	-337	82.8%	383	1,841	-208	88.7%	4,152	4,052	40.3
6505	Zone 5 Northeast	0	0	288	-288	.0%	0	0	0	.0%	271	325	1,449	1,475	-26	98.2%	368	1,409	40	102.8%	3,103	3,581	40.4
6506	Zone 6 Mid-Atlantic	6	37	146	-109	25.3%	0	0	37	.0%	171	323	1,635	3,864	-2,229	42.3%	728	3,615	-1,980	45.2%	5,366	5,660	28.8
6508	Zone 8 Southwest	0	0	1,982	-1,982	.0%	0	0	0	.0%	1,965	4,313	7,757	9,177	-1,420	84.5%	4,084	9,983	-2,226	77.7%	22,790	22,988	33.7
6510	Zone 10 Southeast	0	0	2,962	-2,962	.0%	6	34	-34	.0%	2,759	3,713	19,095	16,292	2,802	117.2%	3,868	15,529	3,566	122.9%	34,601	34,645	55.1
6511	Zone 11 Florida	0	0	230	-230	.0%	0	0	0	.0%	207	1,274	2,148	2,396	-248	89.6%	580	2,329	-181	92.2%	4,667	3,326	64.5
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		553	1,514	9,797	-8,283	15.4%	497	2,497	-983	60.6%	9,059	15,918	55,560	53,331	2,229	104.1%	14,645	53,129	2,431	104.5%	107,869	109,020	50.9%