Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-51,993	-178,825	-446,478	0	-446,478	.0%	-215,468	-383,445	-63,033	116.4%	-623,682	0	.0
6131	Canada Misc Retail A	6	22	832	-810	2.6%	9	74	-52	29.7%	710	461	3,223	5,114	-1,891	63.0%	189	1,481	1,742	217.6%	3,705	6,823	47.2
6132	Lowes	0	0	109	-109	.0%	0	0	0	.0%	0	0	0	622	-622	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	547	3,675	14,918	-11,243	24.6%	129	803	2,872	457.6%	5,917	9,237	66,212	132,502	-66,290	49.9%	4,215	28,383	37,829	233.2%	52,646	224,346	29.5
6136	HD Supply	0	0	1,469	-1,469	.0%	0	0	0	.0%	816	611	3,738	14,772	-11,034	25.3%	1,566	8,521	-4,783	43.8%	12,668	20,529	18.2
6137	Grainger	0	0	58	-58	.0%	0	0	0	.0%	46	126	685	201	483	339.4%	36	165	520	415.1%	372	254	269.6
6142	Intermatic Store	3	36	0	36	.0%	0	0	36	.0%	0	3	36	202	-166	17.8%	8	85	-49	42.3%	128	202	17.8
6200	POS Purchases	1,687	4,717	0	4,717	.0%	2,063	5,829	-1,112	80.9%	47,972	130,174	403,466	9	403,457	4,482,955.5%	213,375	351,001	52,465	114.9%	609,199	33	1,222,624.2
6205	Canada Zone 2	607	1,932	31,754	-29,822	6.0%	498	816	1,116	236.7%	17,321	81,669	166,040	161,128	4,911	103.0%	75,772	104,540	61,500	158.8%	197,098	314,366	52.8
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	2,296	0	0	1,610	-1,610	.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	180	679	13,610	-12,931	4.9%	320	887	-208	76.5%	10,165	25,555	96,674	105,697	-9,023	91.4%	34,247	84,365	12,309	114.5%	144,166	184,828	52.3
6504	Zone 4 Mid Central	960	3,368	57,385	-54,017	5.8%	1,095	2,702	666	124.6%	40,403	82,846	294,969	290,379	4,589	101.5%	103,259	204,676	90,293	144.1%	364,467	557,880	52.8
6505	Zone 5 Northeast	2,098	7,240	15,762	-8,522	45.9%	488	1,218	6,022	594.4%	10,849	50,756	154,128	139,250	14,877	110.6%	71,562	83,418	70,710	184.7%	147,264	232,793	66.2
6506	Zone 6 Mid-Atlantic	60	206	33,874	-33,668	.6%	60	145	61	142.0%	19,461	60,698	196,477	212,527	-16,050	92.4%	70,584	150,090	46,387	130.9%	259,106	342,539	57.3
6508	Zone 8 Southwest	554	2,775	21,512	-18,737	12.8%	120	405	2,370	685.1%	16,678	43,693	169,855	124,466	45,388	136.4%	40,656	97,865	71,990	173.5%	168,815	209,653	81.0
6510	Zone 10 Southeast	3,765	7,260	92,459	-85,199	7.8%	3,520	7,576	-316	95.8%	60,084	192,823	514,340	527,527	-13,187	97.5%	234,849	338,755	175,585	151.8%	584,886	964,784	53.3
6511	Zone 11 Florida	2,920	7,060	23,980	-16,920	29.4%	276	492	6,568	1,434.9%	14,094	135,424	287,393	319,956	-32,563	89.8%	175,162	179,912	107,481	159.7%	280,226	516,426	55.6
6512	Zone 12 South Centra	240	745	31,489	-30,744	2.3%	14	64	681	1,164.0%	21,913	93,687	192,381	308,878	-116,497	62.2%	187,524	220,427	-28,046	87.2%	380,718	529,095	36.3
Totals		13,627	39,715	339,449	-299,734	11.6%	8,592	21,011	18,704	189.0%	216,732	728,996	2,103,449	2,344,924	-241,475	89.7%	997,536	1,470,239	633,210	143.0%	2,584,298	4,108,715	51.1%