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	WP5225C W/P CVR,DOUBLE GANG,2.75

		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%	-728	-629	-5,836	0	-5,836	.0%	-621	-5,688	-148	102.6%	-10,603	0	.0
6135	Amazon	0	0	45	-45	.0%	0	0	0	.0%	16	12	151	4,277	-4,126	3.5%	32	459	-308	32.8%	614	4,629	3.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	11	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	0	.0
6200	POS Purchases	77	807	0	807	.0%	12	65	742	1,241.5%	765	585	5,687	0	5,687	.0%	631	6,056	-369	93.9%	13,781	1	568,700.0
6205	Canada Zone 2	29	236	1,031	-795	22.8%	59	450	-214	52.4%	946	375	2,770	3,415	-645	81.0%	495	3,683	-913	75.2%	8,136	7,141	38.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	326	0	326	.0%	0	0	326	.0%	0	0	.0
6501	Zone 1 Pacific North	26	169	464	-295	36.4%	8	47	122	359.5%	459	455	2,678	3,305	-627	81.0%	616	3,412	-734	78.4%	7,694	7,899	33.9
6504	Zone 4 Mid Central	150	1,157	2,141	-984	54.0%	122	1,028	129	112.5%	1,998	2,102	17,050	19,299	-2,249	88.3%	2,453	19,596	-2,546	87.0%	35,526	38,908	43.8
6505	Zone 5 Northeast	48	537	3,765	-3,228	14.2%	102	851	-314	63.1%	3,522	1,651	13,977	16,686	-2,709	83.7%	2,193	16,451	-2,474	84.9%	31,020	31,847	43.8
6506	Zone 6 Mid-Atlantic	36	195	1,153	-958	16.9%	76	622	-427	31.3%	1,336	493	3,861	3,479	381	110.9%	507	3,542	319	109.0%	8,122	8,262	46.7
6508	Zone 8 Southwest	10	118	416	-298	28.3%	18	97	21	121.6%	415	305	2,746	1,420	1,326	193.3%	184	1,494	1,252	183.8%	4,072	4,860	56.5
6510	Zone 10 Southeast	30	326	1,940	-1,614	16.8%	6	66	260	493.9%	1,802	1,030	10,663	8,049	2,614	132.4%	924	7,501	3,162	142.1%	16,492	16,564	64.3
6511	Zone 11 Florida	0	0	5,051	-5,051	.0%	128	1,303	-1,303	.0%	4,696	1,505	15,875	15,767	107	100.6%	1,584	15,547	328	102.1%	34,993	27,265	58.2
6512	Zone 12 South Centra	1	12	445	-433	2.6%	30	293	-281	4.0%	425	410	4,249	3,313	935	128.2%	379	3,821	428	111.2%	7,271	6,778	62.6
Totals		407	3,557	16,451	-12,894	21.6%	561	4,822	-1,265	73.7%	15,652	8,318	74,197	79,010	-4,813	93.9%	9,377	75,874	-1,677	97.7%	157,152	154,154	48.1%