Intermatic Partner Portal

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

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

	View
	Item Number	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-196	-1,723	0	-1,723	.0%	-233	-1,849	126	93.1%	-1,886	-1,137	-9,720	0	-9,720	.0%	-1,095	-8,765	-955	110.8%	-18,793	0	.0
6131	Canada Misc Retail A	1	10	52	-42	19.2%	2	35	-25	28.5%	35	6	59	71	-12	83.0%	4	56	3	105.3%	88	1,056	5.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	8	93	336	-243	27.6%	7	104	-11	89.4%	208	76	901	1,171	-270	76.9%	51	670	231	134.4%	1,904	1,685	53.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	64	584	0	584	.0%	212	1,786	-1,202	32.6%	2,704	949	8,270	0	8,270	.0%	1,069	8,717	-447	94.8%	20,283	0	.0
6205	Canada Zone 2	88	635	1,087	-452	58.4%	31	208	427	305.2%	1,005	518	3,342	4,224	-882	79.1%	663	4,372	-1,030	76.4%	9,353	7,844	42.6
6501	Zone 1 Pacific North	30	295	328	-33	89.9%	9	84	211	351.1%	318	154	1,443	1,895	-452	76.1%	206	1,858	-415	77.6%	2,644	2,530	57.0
6504	Zone 4 Mid Central	150	1,466	1,587	-121	92.3%	128	1,139	327	128.7%	1,488	861	8,237	9,965	-1,728	82.6%	1,181	10,212	-1,975	80.6%	19,681	16,556	49.7
6505	Zone 5 Northeast	350	3,369	7,154	-3,785	47.0%	478	4,198	-829	80.2%	7,075	2,912	27,025	24,969	2,056	108.2%	3,076	26,567	458	101.7%	48,852	45,649	59.2
6506	Zone 6 Mid-Atlantic	61	544	690	-146	78.8%	78	607	-63	89.6%	669	413	3,498	3,510	-12	99.6%	476	3,867	-369	90.4%	7,346	6,794	51.4
6508	Zone 8 Southwest	5	46	26	20	176.9%	3	26	20	176.9%	26	104	966	97	869	995.8%	13	115	851	840.0%	214	211	457.8
6510	Zone 10 Southeast	6	60	342	-282	17.5%	11	93	-33	64.5%	322	233	2,124	2,584	-460	82.1%	294	2,492	-368	85.2%	3,847	4,713	45.0
6511	Zone 11 Florida	65	588	655	-67	89.7%	45	383	205	153.5%	649	1,254	11,236	7,820	3,415	143.6%	953	8,133	3,103	138.1%	15,704	13,942	80.5
6512	Zone 12 South Centra	0	0	127	-127	.0%	0	0	0	.0%	122	160	1,447	1,347	99	107.3%	150	1,297	150	111.5%	3,174	2,708	53.4
Totals		632	5,967	12,384	-6,417	48.1%	771	6,814	-847	87.5%	12,735	6,545	59,216	57,653	1,563	102.7%	7,054	59,704	-488	99.1%	114,620	103,779	57.0%