Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-1,506	-5,753	0	-5,753	.0%	-1,041	-4,193	-1,560	137.2%	-4,193	-7,713	-31,656	0	-31,656	.0%	-7,198	-28,357	-3,299	111.6%	-51,491	0	.0
6131	Canada Misc Retail A	3	25	0	25	.0%	0	0	25	.0%	0	5	40	3	37	1,333.3%	0	0	40	.0%	17	26	153.8
6135	Amazon	3	25	327	-302	7.6%	14	118	-93	21.1%	118	67	584	1,967	-1,383	29.6%	51	453	131	128.9%	687	3,057	19.1
6136	HD Supply	45	197	290	-93	67.9%	45	183	14	107.6%	183	315	1,280	2,623	-1,343	48.7%	440	1,792	-512	71.4%	2,505	3,892	32.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	3	16	-16	.0%	16	17	.0
6142	Intermatic Store	0	0	146	-146	.0%	4	51	-51	.0%	51	5	65	412	-347	15.7%	11	134	-69	48.5%	172	451	14.4
6200	POS Purchases	1,114	4,832	1	4,831	483,200.0%	1,024	4,092	740	118.0%	4,159	8,231	33,606	0	33,605	3,953,647.0%	7,277	28,575	5,031	117.6%	51,502	2	1,680,300.0
6205	Canada Zone 2	20	77	0	77	.0%	0	0	77	.0%	0	107	376	559	-183	67.2%	143	553	-177	67.9%	1,054	955	39.3
6217	US Pool West	36	207	223	-16	92.8%	40	208	-1	99.5%	208	328	1,776	1,512	263	117.4%	296	1,521	255	116.7%	1,966	2,362	75.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	136	21	115	647.6%	0	0	136	.0%	0	59	230.5
6501	Zone 1 Pacific North	527	2,083	2,684	-601	77.6%	713	2,674	-591	77.8%	2,674	3,779	14,632	12,983	1,648	112.6%	3,869	14,132	500	103.5%	25,984	23,039	63.5
6504	Zone 4 Mid Central	53	271	518	-247	52.3%	104	486	-215	55.7%	486	368	1,904	2,281	-377	83.4%	487	2,327	-423	81.8%	4,152	4,052	46.9
6505	Zone 5 Northeast	13	50	288	-238	17.3%	60	271	-221	18.4%	271	338	1,500	1,647	-147	91.0%	428	1,680	-180	89.2%	3,103	3,581	41.8
6506	Zone 6 Mid-Atlantic	104	598	146	452	409.5%	32	171	427	349.7%	171	421	2,196	3,952	-1,756	55.5%	760	3,786	-1,590	58.0%	5,366	5,660	38.7
6508	Zone 8 Southwest	0	0	1,982	-1,982	.0%	214	1,206	-1,206	.0%	1,965	4,313	7,757	10,366	-2,609	74.8%	4,298	11,188	-3,431	69.3%	22,790	22,988	33.7
6510	Zone 10 Southeast	919	3,869	2,962	907	130.6%	557	2,759	1,110	140.2%	2,759	4,632	22,964	18,069	4,894	127.0%	4,419	18,255	4,709	125.7%	34,601	34,645	66.2
6511	Zone 11 Florida	214	346	230	116	150.4%	165	207	139	167.1%	207	1,488	2,494	2,534	-40	98.4%	745	2,536	-42	98.3%	4,667	3,326	74.9
6512	Zone 12 South Centra	40	244	0	244	.0%	0	0	244	.0%	0	242	1,463	262	1,201	558.3%	50	273	1,190	535.8%	778	908	161.1
Totals		1,585	7,071	9,797	-2,726	72.1%	1,931	8,233	-1,162	85.8%	9,059	16,950	61,117	59,208	1,909	103.2%	16,079	58,864	2,253	103.8%	107,869	109,020	56.0%