Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Item Number	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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	-26,521	-70,039	0	-70,039	.0%	-31,084	-51,526	-18,513	135.9%	-57,542	-178,825	-446,478	0	-446,478	.0%	-212,371	-377,429	-69,049	118.2%	-623,682	0	.0
6131	Canada Misc Retail A	-1	-7	834	-841	-.8%	42	367	-374	-1.9%	613	453	3,203	4,655	-1,452	68.7%	150	1,161	2,042	275.8%	3,705	6,823	46.9
6132	Lowes	0	0	109	-109	.0%	0	0	0	.0%	0	0	0	563	-563	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	1,368	9,142	17,707	-8,565	51.6%	499	3,256	5,886	280.7%	5,701	7,499	54,613	123,042	-68,429	44.3%	3,708	25,135	29,478	217.2%	52,646	224,346	24.3
6136	HD Supply	10	57	1,616	-1,559	3.5%	95	517	-460	11.0%	898	601	3,681	13,898	-10,217	26.4%	1,496	8,140	-4,459	45.2%	12,668	20,529	17.9
6137	Grainger	6	33	0	33	.0%	0	0	33	.0%	0	125	679	197	482	344.6%	36	165	514	411.5%	372	254	267.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	8	85	-85	.0%	128	202	.0
6200	POS Purchases	10,690	31,574	9	31,565	350,822.2%	11,202	22,097	9,477	142.8%	37,802	118,330	364,953	4	364,948	7,372,787.8%	204,505	329,467	35,486	110.7%	609,199	33	1,105,918.1
6205	Canada Zone 2	8,080	19,316	27,633	-8,317	69.9%	8,640	11,652	7,664	165.7%	16,028	74,474	149,499	145,518	3,980	102.7%	72,177	99,347	50,152	150.4%	197,098	314,366	47.5
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	1,479	-1,479	.0%	0	0	0	.0%	2,296	2,776	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	58	310	84	226	369.0%	0	0	310	.0%	220	232	133.6
6501	Zone 1 Pacific North	2,908	11,505	13,458	-1,953	85.4%	3,226	6,974	4,531	164.9%	10,068	24,855	93,924	98,279	-4,355	95.5%	32,898	80,384	13,540	116.8%	144,166	184,828	50.8
6504	Zone 4 Mid Central	7,770	28,265	39,893	-11,628	70.8%	7,274	16,472	11,793	171.5%	27,775	76,965	273,266	266,689	6,576	102.4%	97,332	190,672	82,594	143.3%	364,467	557,880	48.9
6505	Zone 5 Northeast	3,366	10,166	11,686	-1,520	86.9%	2,284	3,899	6,267	260.7%	8,060	47,634	142,925	132,415	10,509	107.9%	69,701	78,039	64,886	183.1%	147,264	232,793	61.3
6506	Zone 6 Mid-Atlantic	8,173	27,207	25,846	1,361	105.2%	8,685	16,279	10,928	167.1%	21,577	57,978	188,723	197,509	-8,786	95.5%	68,468	144,647	44,076	130.4%	259,106	342,539	55.0
6508	Zone 8 Southwest	3,552	14,781	17,660	-2,879	83.6%	4,128	8,945	5,836	165.2%	13,094	41,233	159,155	114,368	44,787	139.1%	38,979	93,312	65,843	170.5%	168,815	209,653	75.9
6510	Zone 10 Southeast	12,333	36,004	58,371	-22,367	61.6%	15,487	22,462	13,542	160.2%	35,852	176,289	471,850	492,015	-20,165	95.9%	223,857	317,789	154,061	148.4%	584,886	964,784	48.9
6511	Zone 11 Florida	10,685	22,111	24,213	-2,102	91.3%	4,304	7,369	14,742	300.0%	14,465	125,705	263,497	306,663	-43,166	85.9%	169,180	172,324	91,173	152.9%	280,226	516,426	51.0
6512	Zone 12 South Centra	9,884	21,094	51,962	-30,868	40.5%	14,605	25,645	-4,551	82.2%	34,667	92,691	188,864	282,347	-93,483	66.8%	183,296	211,339	-22,475	89.3%	380,718	529,095	35.6
Totals		52,303	161,209	291,235	-130,026	55.3%	49,387	94,408	66,801	170.7%	169,058	666,065	1,912,664	2,179,927	-267,263	87.7%	953,420	1,374,577	538,087	139.1%	2,584,298	4,108,715	46.5%