Intermatic Partner Portal

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

(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 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	-766	-5,545	0	-5,545	.0%	-631	-4,680	-865	118.4%	-5,162	-4,650	-33,721	0	-33,721	.0%	-4,908	-33,898	177	99.4%	-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	2,321	-1,588	31.5%	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	262	2,279	1	2,278	227,900.0%	357	2,587	-308	88.0%	4,505	4,733	36,313	0	36,312	7,262,600.0%	5,271	34,795	1,518	104.3%	58,913	2	1,815,650.0
6205	Canada Zone 2	123	637	1,719	-1,082	37.0%	208	1,063	-426	59.9%	1,567	1,279	6,501	6,706	-205	96.9%	1,305	6,704	-203	96.9%	14,158	13,087	49.6
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,644	-2,644	.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%	266	1,360	381	128.0%	2,754	3,164	16,987	13,971	3,016	121.5%	2,954	14,660	2,327	115.8%	29,262	28,815	58.9
6504	Zone 4 Mid Central	381	3,214	2,603	611	123.4%	203	1,512	1,702	212.5%	2,431	1,576	13,148	14,322	-1,174	91.7%	1,892	14,411	-1,263	91.2%	26,617	29,447	44.6
6505	Zone 5 Northeast	253	2,586	4,591	-2,005	56.3%	327	3,101	-515	83.3%	4,304	3,523	30,468	33,016	-2,548	92.2%	4,178	33,548	-3,080	90.8%	56,191	56,539	53.8
6506	Zone 6 Mid-Atlantic	386	2,699	2,312	387	116.7%	235	1,918	781	140.7%	2,685	1,785	13,365	14,296	-931	93.4%	1,894	14,352	-987	93.1%	28,103	27,103	49.3
6508	Zone 8 Southwest	24	191	1,337	-1,146	14.2%	59	564	-373	33.8%	1,335	1,213	10,275	8,692	1,582	118.2%	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%	183	1,440	813	156.4%	2,511	3,877	30,062	29,677	385	101.2%	4,101	29,429	633	102.1%	46,544	52,719	57.0
6511	Zone 11 Florida	586	3,267	3,637	-370	89.8%	311	1,607	1,660	203.2%	3,348	8,834	46,844	40,860	5,983	114.6%	8,265	40,075	6,769	116.8%	75,478	76,249	61.4
6512	Zone 12 South Centra	166	1,358	2,178	-820	62.3%	227	1,731	-373	78.4%	2,078	1,539	12,863	9,286	3,577	138.5%	1,379	10,580	2,283	121.5%	21,388	19,103	67.3
Totals		2,083	14,691	24,394	-9,703	60.2%	1,745	12,203	2,488	120.3%	22,389	26,945	183,919	176,069	7,850	104.4%	27,577	174,312	9,607	105.5%	319,406	327,852	56.0%