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	WP5220C W/P CVR,DOUBLE GANG,2.25

		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	-730	-5,368	0	-5,368	.0%	0	0	-5,368	.0%	-5,162	-4,614	-33,544	0	-33,544	.0%	-4,277	-29,218	-4,326	114.8%	-59,852	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	7	70	61	9	114.7%	3	33	37	212.1%	69	149	46.9
6135	Amazon	0	0	92	-92	.0%	0	0	0	.0%	33	64	733	2,307	-1,574	31.7%	31	361	372	203.0%	890	2,907	25.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	2	18	-18	.0%	18	19	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	3	50	-50	.0%	50	62	.0
6200	POS Purchases	214	1,873	1	1,872	187,300.0%	345	2,525	-652	74.1%	4,505	4,685	35,908	0	35,907	10,259,428.5%	5,259	34,732	1,176	103.3%	58,913	2	1,795,400.0
6205	Canada Zone 2	0	0	1,719	-1,719	.0%	145	756	-756	.0%	1,567	1,156	5,864	6,448	-584	90.9%	1,242	6,397	-533	91.6%	14,158	13,087	44.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,579	-2,579	.0%	0	0	0	.0%	4,820	4,997	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	24	222	-222	.0%	222	174	.0
6501	Zone 1 Pacific North	174	954	2,790	-1,836	34.1%	170	881	73	108.2%	2,754	3,024	16,201	13,552	2,648	119.5%	2,858	14,180	2,021	114.2%	29,262	28,815	56.2
6504	Zone 4 Mid Central	200	1,595	2,603	-1,008	61.2%	114	1,099	496	145.1%	2,431	1,395	11,529	13,932	-2,403	82.7%	1,803	13,998	-2,469	82.3%	26,617	29,447	39.1
6505	Zone 5 Northeast	163	1,659	4,591	-2,932	36.1%	149	1,426	233	116.3%	4,304	3,433	29,541	32,327	-2,786	91.3%	4,000	31,872	-2,331	92.6%	56,191	56,539	52.2
6506	Zone 6 Mid-Atlantic	290	2,200	2,312	-112	95.1%	66	410	1,790	536.5%	2,685	1,689	12,866	13,949	-1,083	92.2%	1,725	12,844	22	100.1%	28,103	27,103	47.4
6508	Zone 8 Southwest	12	124	1,337	-1,213	9.2%	58	559	-435	22.1%	1,335	1,201	10,207	8,491	1,715	120.1%	1,182	8,967	1,240	113.8%	16,535	16,480	61.9
6510	Zone 10 Southeast	329	2,010	2,706	-696	74.2%	80	564	1,446	356.3%	2,511	3,853	29,818	29,271	546	101.8%	3,998	28,554	1,264	104.4%	46,544	52,719	56.5
6511	Zone 11 Florida	478	2,685	3,637	-952	73.8%	156	808	1,877	332.3%	3,348	8,726	46,262	40,314	5,947	114.7%	8,110	39,276	6,986	117.7%	75,478	76,249	60.6
6512	Zone 12 South Centra	130	987	2,178	-1,191	45.3%	72	604	383	163.4%	2,078	1,503	12,492	8,959	3,532	139.4%	1,224	9,453	3,039	132.1%	21,388	19,103	65.3
Totals		1,260	8,719	24,394	-15,675	35.7%	1,355	9,632	-913	90.5%	22,389	26,122	177,947	172,407	5,540	103.2%	27,187	171,739	6,208	103.6%	319,406	327,852	54.2%