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	WP5220C W/P CVR,DOUBLE GANG,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	-766	-5,545	0	-5,545	.0%	0	0	-5,545	.0%	-5,162	-4,650	-33,721	0	-33,721	.0%	-4,277	-29,218	-4,503	115.4%	-59,852	0	.0
6131	Canada Misc Retail A	1	11	0	11	.0%	0	0	11	.0%	0	8	81	61	20	132.7%	3	33	48	245.4%	69	149	54.3
6135	Amazon	0	0	92	-92	.0%	0	0	0	.0%	33	64	733	2,311	-1,578	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	8,977,000.0%	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%	181	918	-918	.0%	1,567	1,156	5,864	6,534	-670	89.7%	1,278	6,558	-694	89.4%	14,158	13,087	44.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,601	-2,601	.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	194	1,067	2,790	-1,723	38.2%	194	1,005	62	106.1%	2,754	3,044	16,313	13,692	2,621	119.1%	2,882	14,305	2,008	114.0%	29,262	28,815	56.6
6504	Zone 4 Mid Central	381	3,214	2,603	611	123.4%	114	1,099	2,115	292.4%	2,431	1,576	13,148	14,062	-914	93.4%	1,803	13,998	-850	93.9%	26,617	29,447	44.6
6505	Zone 5 Northeast	175	1,783	4,591	-2,808	38.8%	209	2,004	-221	88.9%	4,304	3,445	29,665	32,557	-2,892	91.1%	4,060	32,451	-2,786	91.4%	56,191	56,539	52.4
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	14,064	-1,198	91.4%	1,725	12,844	22	100.1%	28,103	27,103	47.4
6508	Zone 8 Southwest	24	191	1,337	-1,146	14.2%	58	559	-368	34.1%	1,335	1,213	10,275	8,558	1,716	120.0%	1,182	8,967	1,308	114.5%	16,535	16,480	62.3
6510	Zone 10 Southeast	329	2,010	2,706	-696	74.2%	80	564	1,446	356.3%	2,511	3,853	29,818	29,406	411	101.3%	3,998	28,554	1,264	104.4%	46,544	52,719	56.5
6511	Zone 11 Florida	558	3,110	3,637	-527	85.5%	224	1,161	1,949	267.8%	3,348	8,806	46,686	40,496	6,189	115.2%	8,178	39,629	7,057	117.8%	75,478	76,249	61.2
6512	Zone 12 South Centra	166	1,358	2,178	-820	62.3%	72	604	754	224.8%	2,078	1,539	12,863	9,068	3,794	141.8%	1,224	9,453	3,410	136.0%	21,388	19,103	67.3
Totals		1,566	11,272	24,394	-13,122	46.2%	1,543	10,849	423	103.8%	22,389	26,428	180,499	173,627	6,872	103.9%	27,375	172,957	7,542	104.3%	319,406	327,852	55.0%