Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP5225C W/P CVR,DOUBLE GANG,2.75

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-61	-608	0	-608	.0%	-66	-677	69	89.8%	-728	-690	-6,444	0	-6,444	.0%	-687	-6,365	-79	101.2%	-10,603	0	.0
6135	Amazon	0	0	45	-45	.0%	0	0	0	.0%	16	12	151	4,288	-4,137	3.5%	32	459	-308	32.8%	614	4,629	3.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	11	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	0	.0
6200	POS Purchases	120	1,275	0	1,275	.0%	73	690	585	184.7%	765	628	6,154	0	6,154	.0%	692	6,681	-527	92.1%	13,781	1	615,400.0
6205	Canada Zone 2	35	285	1,031	-746	27.6%	78	593	-308	48.0%	946	381	2,819	3,673	-854	76.7%	514	3,825	-1,006	73.6%	8,136	7,141	39.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	326	0	326	.0%	0	0	326	.0%	0	0	.0
6501	Zone 1 Pacific North	80	509	464	45	109.6%	26	155	354	328.3%	459	509	3,018	3,421	-403	88.2%	634	3,521	-503	85.7%	7,694	7,899	38.2
6504	Zone 4 Mid Central	242	2,020	2,141	-121	94.3%	200	1,717	303	117.6%	1,998	2,194	17,913	19,834	-1,921	90.3%	2,531	20,285	-2,372	88.3%	35,526	38,908	46.0
6505	Zone 5 Northeast	176	1,606	3,765	-2,159	42.6%	169	1,365	241	117.6%	3,522	1,779	15,046	17,627	-2,581	85.3%	2,260	16,965	-1,919	88.6%	31,020	31,847	47.2
6506	Zone 6 Mid-Atlantic	92	765	1,153	-388	66.3%	121	985	-220	77.6%	1,336	549	4,431	3,767	663	117.6%	552	3,905	526	113.4%	8,122	8,262	53.6
6508	Zone 8 Southwest	44	510	416	94	122.5%	23	150	360	340.0%	415	339	3,138	1,524	1,614	205.9%	189	1,547	1,591	202.8%	4,072	4,860	64.5
6510	Zone 10 Southeast	70	772	1,940	-1,168	39.7%	124	1,283	-511	60.1%	1,802	1,070	11,109	8,534	2,575	130.1%	1,042	8,719	2,390	127.4%	16,492	16,564	67.0
6511	Zone 11 Florida	264	2,871	5,051	-2,180	56.8%	149	1,520	1,351	188.8%	4,696	1,769	18,746	17,030	1,715	110.0%	1,605	15,764	2,982	118.9%	34,993	27,265	68.7
6512	Zone 12 South Centra	1	12	445	-433	2.6%	30	293	-281	4.0%	425	410	4,249	3,424	824	124.0%	379	3,821	428	111.2%	7,271	6,778	62.6
Totals		1,063	10,017	16,451	-6,434	60.8%	927	8,074	1,943	124.0%	15,652	8,974	80,656	83,122	-2,466	97.0%	9,743	79,127	1,529	101.9%	157,152	154,154	52.3%