Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-60	-597	0	-597	.0%	0	0	-597	.0%	-728	-689	-6,433	0	-6,433	.0%	-621	-5,688	-745	113.0%	-10,603	0	.0
6135	Amazon	0	0	45	-45	.0%	0	0	0	.0%	16	12	151	4,281	-4,130	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	93	981	0	981	.0%	54	519	462	189.0%	765	601	5,861	0	5,861	.0%	673	6,510	-649	90.0%	13,781	1	586,100.0
6205	Canada Zone 2	29	236	1,031	-795	22.8%	73	555	-319	42.5%	946	375	2,770	3,518	-748	78.7%	509	3,788	-1,018	73.1%	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	38	235	464	-229	50.6%	8	47	188	500.0%	459	467	2,744	3,351	-607	81.8%	616	3,412	-668	80.4%	7,694	7,899	34.7
6504	Zone 4 Mid Central	183	1,533	2,141	-608	71.6%	122	1,028	505	149.1%	1,998	2,135	17,426	19,513	-2,087	89.3%	2,453	19,596	-2,170	88.9%	35,526	38,908	44.7
6505	Zone 5 Northeast	68	767	3,765	-2,998	20.3%	102	851	-84	90.1%	3,522	1,671	14,207	17,062	-2,855	83.2%	2,193	16,451	-2,244	86.3%	31,020	31,847	44.6
6506	Zone 6 Mid-Atlantic	75	564	1,153	-589	48.9%	106	834	-270	67.6%	1,336	532	4,230	3,594	635	117.6%	537	3,754	476	112.6%	8,122	8,262	51.1
6508	Zone 8 Southwest	20	227	416	-189	54.5%	18	97	130	234.0%	415	315	2,854	1,461	1,392	195.2%	184	1,494	1,360	191.0%	4,072	4,860	58.7
6510	Zone 10 Southeast	46	511	1,940	-1,429	26.3%	16	175	336	292.0%	1,802	1,046	10,848	8,243	2,605	131.6%	934	7,611	3,237	142.5%	16,492	16,564	65.4
6511	Zone 11 Florida	24	261	5,051	-4,790	5.1%	128	1,303	-1,042	20.0%	4,696	1,529	16,136	16,272	-136	99.1%	1,584	15,547	589	103.7%	34,993	27,265	59.1
6512	Zone 12 South Centra	1	12	445	-433	2.6%	30	293	-281	4.0%	425	410	4,249	3,357	891	126.5%	379	3,821	428	111.2%	7,271	6,778	62.6
Totals		517	4,730	16,451	-11,721	28.7%	657	5,702	-972	82.9%	15,652	8,428	75,369	80,652	-5,283	93.4%	9,473	76,755	-1,386	98.1%	157,152	154,154	48.8%