Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-5,215	-4,650	-33,721	0	-33,721	.0%	-4,985	-34,380	659	98.0%	-59,852	0	.0
6131	Canada Misc Retail A	0	0	12	-12	.0%	0	0	0	.0%	11	11	114	61	52	185.0%	3	33	81	345.4%	69	149	76.5
6135	Amazon	0	0	50	-50	.0%	0	0	0	.0%	22	70	798	2,369	-1,571	33.6%	34	394	404	202.5%	890	2,907	27.4
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	0	0	0	0	.0%	0	0	0	.0%	4,262	5,225	40,521	1	40,520	4,052,100.0%	5,501	36,713	3,808	110.3%	58,913	2	2,026,050.0
6205	Canada Zone 2	0	0	967	-967	.0%	3	16	-16	.0%	849	1,451	7,467	7,614	-147	98.0%	1,405	7,224	243	103.3%	14,158	13,087	57.0
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	4,820	0	0	2,879	-2,879	.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	0	0	2,645	-2,645	.0%	48	249	-249	.0%	2,611	3,440	18,538	15,498	3,039	119.6%	3,272	16,303	2,235	113.7%	29,262	28,815	64.3
6504	Zone 4 Mid Central	6	62	2,850	-2,788	2.1%	51	463	-401	13.3%	2,662	1,719	14,483	15,766	-1,283	91.8%	2,059	15,792	-1,309	91.7%	26,617	29,447	49.1
6505	Zone 5 Northeast	12	124	5,335	-5,211	2.3%	6	50	74	248.0%	4,986	3,865	33,461	35,578	-2,117	94.0%	4,341	34,800	-1,339	96.1%	56,191	56,539	59.1
6506	Zone 6 Mid-Atlantic	0	0	2,635	-2,635	.0%	24	144	-144	.0%	1,951	1,881	14,034	15,584	-1,550	90.0%	2,042	15,263	-1,229	91.9%	28,103	27,103	51.7
6508	Zone 8 Southwest	0	0	2,173	-2,173	.0%	0	0	0	.0%	2,165	1,279	10,927	9,468	1,458	115.4%	1,269	9,742	1,185	112.1%	16,535	16,480	66.3
6510	Zone 10 Southeast	0	0	3,212	-3,212	.0%	5	48	-48	.0%	2,980	4,000	31,079	31,190	-111	99.6%	4,230	30,548	531	101.7%	46,544	52,719	58.9
6511	Zone 11 Florida	160	899	5,207	-4,308	17.2%	0	0	899	.0%	4,787	9,584	51,057	42,939	8,117	118.9%	8,600	41,816	9,241	122.0%	75,478	76,249	66.9
6512	Zone 12 South Centra	0	0	2,112	-2,112	.0%	1	10	-10	.0%	2,375	1,652	13,880	10,481	3,398	132.4%	1,416	10,937	2,943	126.9%	21,388	19,103	72.6
Totals		178	1,085	27,626	-26,541	3.9%	138	980	105	110.7%	29,266	29,527	202,638	189,645	12,993	106.8%	29,216	185,475	17,163	109.2%	319,406	327,852	61.8%