Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		Month of July 9 of 20										YTD Day 136 of 249
		45% 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	-421	-1,296	0	-1,296	.0%	-175	-456	-840	284.2%	-1,615	-2,667	-8,106	0	-8,106	.0%	-2,559	-7,201	-905	112.5%	-14,631	0	.0
6131	Canada Misc Retail A	0	0	41	-41	.0%	6	28	-28	.0%	28	0	0	1,087	-1,087	.0%	24	96	-96	.0%	179	1,331	.0
6137	Grainger	0	0	32	-32	.0%	6	30	-30	.0%	30	0	0	132	-132	.0%	30	150	-150	.0%	389	584	.0
6138	On-line MarketPlace	0	0	82	-82	.0%	0	0	0	.0%	0	204	410	460	-50	88.9%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	18	-18	.0%	0	0	0	.0%	12	1	12	26	-14	45.9%	1	12	0	100.0%	24	106	11.3
6200	POS Purchases	165	503	44	459	1,143.1%	86	236	267	213.1%	923	2,502	7,077	106	6,970	6,626.4%	2,571	6,922	155	102.2%	13,256	356	1,987.9
6205	Canada Zone 2	116	343	1,129	-786	30.3%	50	138	205	248.5%	1,064	1,742	4,369	4,524	-155	96.5%	1,798	4,834	-465	90.3%	10,314	8,696	50.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	54	63	-9	85.7%	30	66	-12	81.8%	87	75	72.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	76	0	76	.0%	0	0	76	.0%	37	0	.0
6305	Central America	0	0	152	-152	.0%	0	0	0	.0%	46	1,566	1,341	433	907	309.4%	744	650	691	206.3%	1,075	906	148.0
6501	Zone 1 Pacific North	39	198	388	-190	51.0%	57	291	-93	68.0%	381	379	1,910	2,014	-104	94.8%	471	2,291	-381	83.3%	4,094	4,222	45.2
6504	Zone 4 Mid Central	80	307	1,294	-987	23.7%	117	503	-196	61.0%	1,229	1,115	4,680	4,941	-261	94.7%	1,227	5,022	-342	93.1%	10,885	11,457	40.8
6505	Zone 5 Northeast	72	267	612	-345	43.6%	70	184	83	145.1%	614	1,151	5,081	5,454	-373	93.1%	1,438	5,789	-708	87.7%	10,490	9,117	55.7
6506	Zone 6 Mid-Atlantic	265	911	993	-82	91.7%	96	299	612	304.6%	978	2,023	7,935	5,289	2,645	150.0%	1,567	5,494	2,441	144.4%	10,143	9,921	79.9
6508	Zone 8 Southwest	3	14	286	-272	4.8%	3	7	7	200.0%	290	440	1,919	1,074	844	178.5%	236	1,038	881	184.8%	2,730	2,354	81.5
6510	Zone 10 Southeast	54	137	405	-268	33.8%	19	46	91	297.8%	388	1,694	2,751	2,702	48	101.8%	1,360	2,749	2	100.0%	5,280	4,951	55.5
6511	Zone 11 Florida	87	217	296	-79	73.3%	20	49	168	442.8%	298	1,376	3,205	-4,344	7,549	-73.7%	1,254	2,967	238	108.0%	5,643	-2,189	-146.4
6512	Zone 12 South Centra	72	359	199	160	180.4%	10	50	309	718.0%	193	842	3,913	1,491	2,421	262.3%	316	1,511	2,402	258.9%	3,605	3,802	102.9
Totals		532	1,960	5,971	-4,011	32.8%	365	1,405	555	139.5%	4,859	12,400	36,627	25,451	11,176	143.9%	10,676	32,732	3,895	111.8%	64,161	56,638	64.6%