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	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		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	-421	-1,296	0	-1,296	.0%	-544	-1,528	232	84.8%	-1,615	-2,667	-8,106	0	-8,106	.0%	-2,928	-8,273	167	97.9%	-14,631	0	.0
6131	Canada Misc Retail A	0	0	41	-41	.0%	6	28	-28	.0%	28	0	0	1,089	-1,089	.0%	24	96	-96	.0%	179	1,331	.0
6137	Grainger	0	0	32	-32	.0%	6	30	-30	.0%	30	0	0	134	-134	.0%	30	150	-150	.0%	389	584	.0
6138	On-line MarketPlace	0	0	82	-82	.0%	0	0	0	.0%	0	204	410	465	-55	88.1%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	18	-18	.0%	0	0	0	.0%	12	1	12	27	-15	44.4%	1	12	0	100.0%	24	106	11.3
6200	POS Purchases	178	535	44	491	1,215.9%	94	278	257	192.4%	923	2,515	7,109	109	7,000	6,522.0%	2,579	6,964	145	102.0%	13,256	356	1,996.9
6205	Canada Zone 2	116	343	1,129	-786	30.3%	104	288	55	119.0%	1,064	1,742	4,369	4,580	-211	95.3%	1,852	4,984	-615	87.6%	10,314	8,696	50.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	54	63	-9	85.7%	30	66	-12	81.8%	87	75	72.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	76	0	76	.0%	0	0	76	.0%	37	0	.0
6305	Central America	0	0	152	-152	.0%	0	0	0	.0%	46	1,566	1,341	441	900	304.0%	744	650	691	206.3%	1,075	906	148.0
6501	Zone 1 Pacific North	39	198	388	-190	51.0%	64	326	-128	60.7%	381	379	1,910	2,034	-124	93.9%	478	2,326	-416	82.1%	4,094	4,222	45.2
6504	Zone 4 Mid Central	98	405	1,294	-889	31.2%	216	913	-508	44.3%	1,229	1,133	4,777	5,006	-229	95.4%	1,326	5,432	-655	87.9%	10,885	11,457	41.6
6505	Zone 5 Northeast	72	267	612	-345	43.6%	70	184	83	145.1%	614	1,151	5,081	5,485	-404	92.6%	1,438	5,789	-708	87.7%	10,490	9,117	55.7
6506	Zone 6 Mid-Atlantic	277	976	993	-17	98.2%	186	502	474	194.4%	978	2,035	8,000	5,339	2,660	149.8%	1,657	5,697	2,303	140.4%	10,143	9,921	80.6
6508	Zone 8 Southwest	3	14	286	-272	4.8%	53	265	-251	5.2%	290	440	1,919	1,089	830	176.2%	286	1,295	624	148.1%	2,730	2,354	81.5
6510	Zone 10 Southeast	54	137	405	-268	33.8%	135	344	-207	39.8%	388	1,694	2,751	2,722	28	101.0%	1,476	3,047	-296	90.2%	5,280	4,951	55.5
6511	Zone 11 Florida	87	217	296	-79	73.3%	104	249	-32	87.1%	298	1,376	3,205	-4,330	7,535	-74.0%	1,338	3,168	37	101.1%	5,643	-2,189	-146.4
6512	Zone 12 South Centra	72	359	199	160	180.4%	13	61	298	588.5%	193	842	3,913	1,501	2,411	260.6%	319	1,522	2,391	257.0%	3,605	3,802	102.9
Totals		575	2,155	5,971	-3,816	36.0%	507	1,940	215	111.0%	4,859	12,443	36,821	25,754	11,067	142.9%	10,818	33,267	3,554	110.6%	64,161	56,638	65.0%