Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-6,535	-7,713	-31,656	0	-31,656	.0%	-7,198	-28,357	-3,299	111.6%	-51,491	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	5	40	3	37	1,333.3%	0	0	40	.0%	17	26	153.8
6135	Amazon	0	0	121	-121	.0%	1	8	-8	.0%	54	68	592	2,023	-1,431	29.2%	52	461	131	128.4%	687	3,057	19.3
6136	HD Supply	0	0	258	-258	.0%	0	0	0	.0%	163	315	1,280	2,679	-1,399	47.7%	440	1,792	-512	71.4%	2,505	3,892	32.8
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	0	0	.0%	0	0	0	.0%	0	5	65	434	-369	14.9%	11	134	-69	48.5%	172	451	14.4
6200	POS Purchases	1	6	0	6	.0%	0	0	6	.0%	5,665	8,604	34,368	1	34,367	3,436,800.0%	7,293	28,642	5,726	119.9%	51,502	2	1,718,400.0
6205	Canada Zone 2	0	0	46	-46	.0%	0	0	0	.0%	40	107	376	561	-185	66.9%	143	553	-177	67.9%	1,054	955	39.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	328	1,776	1,546	230	114.8%	296	1,521	255	116.7%	1,966	2,362	75.1
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	0	0	2,084	-2,084	.0%	0	0	0	.0%	2,076	3,779	14,632	13,490	1,141	108.4%	3,869	14,132	500	103.5%	25,984	23,039	63.5
6504	Zone 4 Mid Central	0	0	292	-292	.0%	0	0	0	.0%	274	368	1,904	2,372	-468	80.2%	487	2,327	-423	81.8%	4,152	4,052	46.9
6505	Zone 5 Northeast	0	0	779	-779	.0%	0	0	0	.0%	731	338	1,500	1,729	-229	86.7%	428	1,680	-180	89.2%	3,103	3,581	41.8
6506	Zone 6 Mid-Atlantic	0	0	290	-290	.0%	24	137	-137	.0%	217	421	2,196	3,988	-1,792	55.0%	784	3,924	-1,728	55.9%	5,366	5,660	38.7
6508	Zone 8 Southwest	0	0	1,361	-1,361	.0%	0	0	0	.0%	1,363	4,313	7,757	10,732	-2,975	72.2%	4,778	11,948	-4,191	64.9%	22,790	22,988	33.7
6510	Zone 10 Southeast	0	0	6,200	-6,200	.0%	50	286	-286	.0%	5,779	4,632	22,964	18,823	4,141	121.9%	4,469	18,541	4,423	123.8%	34,601	34,645	66.2
6511	Zone 11 Florida	0	0	466	-466	.0%	0	0	0	.0%	420	1,490	2,506	2,592	-86	96.6%	745	2,536	-30	98.8%	4,667	3,326	75.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	242	1,463	262	1,201	558.3%	50	273	1,190	535.8%	778	908	161.1
Totals		1	6	11,897	-11,891	.0%	75	431	-425	1.3%	10,247	17,326	61,899	61,273	626	101.0%	16,650	60,123	1,776	102.9%	107,869	109,020	56.7%