Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

	View
	Item Number	WP5221C W/P CVR, DBL GANG, 2.25 C

		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	-146	-917	0	-917	.0%	0	0	-917	.0%	-1,010	-1,475	-8,337	0	-8,337	.0%	-1,430	-7,699	-638	108.2%	-18,200	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	239	0	239	.0%	0	0	239	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	5	51	0	51	.0%	0	0	51	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	1	20	-20	.0%	41	16	.0
6200	POS Purchases	72	480	1	479	48,000.0%	461	2,165	-1,685	22.1%	3,381	1,930	9,279	0	9,278	2,319,750.0%	2,052	10,662	-1,383	87.0%	21,123	1	927,900.0
6205	Canada Zone 2	1	8	64	-56	12.5%	2	15	-7	53.3%	59	27	209	399	-190	52.3%	49	359	-150	58.2%	626	539	38.7
6501	Zone 1 Pacific North	209	1,406	4,418	-3,012	31.8%	126	774	632	181.6%	4,351	4,281	27,503	28,456	-953	96.6%	4,865	28,728	-1,225	95.7%	55,421	56,948	48.2
6504	Zone 4 Mid Central	5	53	0	53	.0%	0	0	53	.0%	0	47	485	405	80	119.7%	44	399	86	121.5%	697	856	56.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	21	30	-9	70.0%	6	30	-9	70.0%	80	179	11.7
6506	Zone 6 Mid-Atlantic	0	0	205	-205	.0%	0	0	0	.0%	239	128	1,309	663	646	197.4%	66	627	682	208.7%	4,881	4,220	31.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	185	2,766	-2,581	6.6%	305	2,894	-2,709	6.3%	2,894	3,988	4.6
6510	Zone 10 Southeast	79	464	8,726	-8,262	5.3%	2,233	5,431	-4,967	8.5%	7,824	12,500	50,990	71,124	-20,134	71.6%	22,093	71,204	-20,214	71.6%	128,586	129,887	39.2
6511	Zone 11 Florida	2	10	0	10	.0%	0	0	10	.0%	0	313	1,113	75	1,038	1,484.0%	14	73	1,040	1,524.6%	583	138	806.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	27	3	24	900.0%	1	3	24	900.0%	78	18	150.0
Totals		222	1,504	13,414	-11,910	11.2%	2,822	8,385	-6,881	17.9%	14,844	17,805	83,074	103,937	-20,863	79.9%	28,066	107,300	-24,226	77.4%	196,810	196,790	42.2%