Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20										YTD Day 135 of 249
		40% 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	-1,506	-5,753	0	-5,753	.0%	0	0	-5,753	.0%	-4,193	-7,713	-31,656	0	-31,656	.0%	-6,157	-24,163	-7,493	131.0%	-51,491	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	15	3	12	500.0%	0	0	15	.0%	17	26	57.6
6135	Amazon	2	17	327	-310	5.1%	4	34	-17	50.0%	118	66	575	1,820	-1,245	31.5%	41	369	206	155.8%	687	3,057	18.8
6136	HD Supply	20	87	290	-203	30.0%	20	81	6	107.4%	183	290	1,171	2,493	-1,322	46.9%	415	1,690	-519	69.2%	2,505	3,892	30.0
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	146	-146	.0%	4	51	-51	.0%	51	5	65	346	-281	18.7%	11	134	-69	48.5%	172	451	14.4
6200	POS Purchases	561	1,763	1	1,762	176,300.0%	863	3,299	-1,536	53.4%	4,159	7,678	30,537	0	30,536	7,634,250.0%	7,116	27,782	2,755	109.9%	51,502	2	1,526,850.0
6205	Canada Zone 2	12	48	0	48	.0%	0	0	48	.0%	0	99	346	559	-213	61.8%	143	553	-207	62.5%	1,054	955	36.2
6217	US Pool West	0	0	223	-223	.0%	0	0	0	.0%	208	292	1,569	1,412	156	111.1%	256	1,313	256	119.4%	1,966	2,362	66.4
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	431	1,691	2,684	-993	63.0%	198	753	938	224.5%	2,674	3,683	14,240	11,775	2,464	120.9%	3,354	12,211	2,029	116.6%	25,984	23,039	61.8
6504	Zone 4 Mid Central	41	199	518	-319	38.4%	0	0	199	.0%	486	356	1,832	2,048	-216	89.4%	383	1,841	-9	99.5%	4,152	4,052	45.2
6505	Zone 5 Northeast	7	28	288	-260	9.7%	48	229	-201	12.2%	271	332	1,477	1,518	-41	97.2%	416	1,639	-162	90.1%	3,103	3,581	41.2
6506	Zone 6 Mid-Atlantic	98	562	146	416	384.9%	10	56	506	1,003.5%	171	415	2,160	3,886	-1,726	55.5%	738	3,672	-1,512	58.8%	5,366	5,660	38.1
6508	Zone 8 Southwest	0	0	1,982	-1,982	.0%	0	0	0	.0%	1,965	4,313	7,757	9,474	-1,717	81.8%	4,084	9,983	-2,226	77.7%	22,790	22,988	33.7
6510	Zone 10 Southeast	919	3,869	2,962	907	130.6%	6	34	3,835	11,379.4%	2,759	4,632	22,964	16,736	6,227	137.2%	3,868	15,529	7,435	147.8%	34,601	34,645	66.2
6511	Zone 11 Florida	214	346	230	116	150.4%	0	0	346	.0%	207	1,488	2,494	2,431	63	102.5%	580	2,329	165	107.0%	4,667	3,326	74.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	202	1,219	262	957	465.2%	50	273	946	446.5%	778	908	134.2
Totals		799	2,857	9,797	-6,940	29.1%	1,153	4,537	-1,680	62.9%	9,059	16,164	56,901	54,801	2,100	103.8%	15,301	55,171	1,730	103.1%	107,869	109,020	52.1%