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	WP5220C W/P CVR,DOUBLE GANG,2.25

		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	-766	-5,545	0	-5,545	.0%	-462	-3,627	-1,918	152.8%	-5,162	-4,650	-33,721	0	-33,721	.0%	-4,739	-32,845	-876	102.6%	-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	2,316	-1,583	31.6%	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%	357	2,587	-714	72.4%	4,505	4,685	35,908	0	35,907	7,979,555.5%	5,271	34,795	1,113	103.1%	58,913	2	1,795,400.0
6205	Canada Zone 2	0	0	1,719	-1,719	.0%	193	982	-982	.0%	1,567	1,156	5,864	6,620	-756	88.5%	1,290	6,623	-759	88.5%	14,158	13,087	44.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,622	-2,622	.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	314	1,741	2,790	-1,049	62.4%	259	1,324	417	131.4%	2,754	3,164	16,987	13,831	3,155	122.8%	2,947	14,624	2,363	116.1%	29,262	28,815	58.9
6504	Zone 4 Mid Central	381	3,214	2,603	611	123.4%	125	1,153	2,061	278.7%	2,431	1,576	13,148	14,192	-1,044	92.6%	1,814	14,052	-904	93.5%	26,617	29,447	44.6
6505	Zone 5 Northeast	211	2,154	4,591	-2,437	46.9%	298	2,824	-670	76.2%	4,304	3,481	30,036	32,786	-2,750	91.6%	4,149	33,270	-3,234	90.2%	56,191	56,539	53.1
6506	Zone 6 Mid-Atlantic	410	2,824	2,312	512	122.1%	224	1,814	1,010	155.6%	2,685	1,809	13,490	14,180	-690	95.1%	1,883	14,248	-758	94.6%	28,103	27,103	49.7
6508	Zone 8 Southwest	24	191	1,337	-1,146	14.2%	59	564	-373	33.8%	1,335	1,213	10,275	8,625	1,649	119.1%	1,183	8,972	1,303	114.5%	16,535	16,480	62.3
6510	Zone 10 Southeast	353	2,253	2,706	-453	83.2%	149	1,121	1,132	200.9%	2,511	3,877	30,062	29,541	520	101.7%	4,067	29,110	952	103.2%	46,544	52,719	57.0
6511	Zone 11 Florida	580	3,233	3,637	-404	88.8%	248	1,285	1,948	251.5%	3,348	8,828	46,810	40,678	6,131	115.0%	8,202	39,753	7,057	117.7%	75,478	76,249	61.3
6512	Zone 12 South Centra	166	1,358	2,178	-820	62.3%	197	1,457	-99	93.2%	2,078	1,539	12,863	9,177	3,685	140.1%	1,349	10,306	2,557	124.8%	21,388	19,103	67.3
Totals		1,888	13,307	24,394	-11,087	54.5%	1,647	11,484	1,823	115.8%	22,389	26,750	182,536	174,846	7,690	104.3%	27,479	173,592	8,944	105.1%	319,406	327,852	55.6%