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	WP5000C W/P CVR,SGL,VRT/HRZ 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	-1,506	-5,753	0	-5,753	.0%	-867	-3,557	-2,196	161.7%	-4,193	-7,713	-31,656	0	-31,656	.0%	-7,024	-27,720	-3,936	114.1%	-51,491	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	15	3	12	500.0%	0	0	15	.0%	17	26	57.6
6135	Amazon	1	8	327	-319	2.4%	5	42	-34	19.0%	118	65	567	1,853	-1,286	30.5%	42	377	190	150.3%	687	3,057	18.5
6136	HD Supply	20	87	290	-203	30.0%	35	143	-56	60.8%	183	290	1,171	2,522	-1,351	46.4%	430	1,751	-580	66.8%	2,505	3,892	30.0
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	361	-296	18.0%	11	134	-69	48.5%	172	451	14.4
6200	POS Purchases	561	1,763	1	1,762	176,300.0%	899	3,435	-1,672	51.3%	4,159	7,678	30,537	0	30,536	6,107,400.0%	7,152	27,919	2,618	109.3%	51,502	2	1,526,850.0
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	0	0	223	-223	.0%	0	0	0	.0%	208	292	1,569	1,434	134	109.3%	256	1,313	256	119.4%	1,966	2,362	66.4
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	503	1,985	2,684	-699	73.9%	452	1,707	278	116.2%	2,674	3,755	14,534	12,044	2,490	120.6%	3,608	13,165	1,369	110.3%	25,984	23,039	63.0
6504	Zone 4 Mid Central	53	271	518	-247	52.3%	87	390	-119	69.4%	486	368	1,904	2,100	-196	90.6%	470	2,232	-328	85.3%	4,152	4,052	46.9
6505	Zone 5 Northeast	7	28	288	-260	9.7%	60	271	-243	10.3%	271	332	1,477	1,547	-70	95.4%	428	1,680	-203	87.9%	3,103	3,581	41.2
6506	Zone 6 Mid-Atlantic	98	562	146	416	384.9%	12	67	495	838.8%	171	415	2,160	3,901	-1,741	55.3%	740	3,682	-1,522	58.6%	5,366	5,660	38.1
6508	Zone 8 Southwest	0	0	1,982	-1,982	.0%	0	0	0	.0%	1,965	4,313	7,757	9,673	-1,916	80.1%	4,084	9,983	-2,226	77.7%	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	17,033	5,931	134.8%	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	2,454	40	101.6%	745	2,536	-42	98.3%	4,667	3,326	74.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	202	1,219	262	957	465.2%	50	273	946	446.5%	778	908	134.2
Totals		890	3,243	9,797	-6,554	33.1%	1,409	5,515	-2,272	58.8%	9,059	16,255	57,289	55,784	1,505	102.6%	15,557	56,149	1,140	102.0%	107,869	109,020	52.5%