Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% 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%	-684	-4,943	-602	112.1%	-5,162	-4,650	-33,721	0	-33,721	.0%	-4,961	-34,161	440	98.7%	-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	2,325	-1,592	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	428	3,726	1	3,725	372,600.0%	357	2,587	1,139	144.0%	4,505	4,899	37,761	0	37,760	6,865,636.3%	5,271	34,795	2,966	108.5%	58,913	2	1,888,050.0
6205	Canada Zone 2	170	907	1,719	-812	52.7%	212	1,085	-178	83.5%	1,567	1,326	6,771	6,792	-21	99.6%	1,309	6,725	46	100.6%	14,158	13,087	51.7
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,665	-2,665	.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%	409	2,089	-348	83.3%	2,754	3,164	16,987	14,110	2,876	120.3%	3,097	15,389	1,598	110.3%	29,262	28,815	58.9
6504	Zone 4 Mid Central	399	3,399	2,603	796	130.5%	238	1,679	1,720	202.4%	2,431	1,594	13,333	14,452	-1,119	92.2%	1,927	14,578	-1,245	91.4%	26,617	29,447	45.2
6505	Zone 5 Northeast	289	2,715	4,591	-1,876	59.1%	327	3,101	-386	87.5%	4,304	3,559	30,597	33,246	-2,649	92.0%	4,178	33,548	-2,951	91.2%	56,191	56,539	54.1
6506	Zone 6 Mid-Atlantic	386	2,699	2,312	387	116.7%	245	2,015	684	133.9%	2,685	1,785	13,365	14,411	-1,046	92.7%	1,904	14,448	-1,083	92.5%	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	8,759	1,515	117.3%	1,183	8,972	1,303	114.5%	16,535	16,480	62.3
6510	Zone 10 Southeast	392	2,581	2,706	-125	95.3%	207	1,670	911	154.5%	2,511	3,916	30,390	29,812	577	101.9%	4,125	29,659	731	102.4%	46,544	52,719	57.6
6511	Zone 11 Florida	726	4,054	3,637	417	111.4%	373	1,928	2,126	210.2%	3,348	8,974	47,630	41,042	6,587	116.0%	8,327	40,396	7,234	117.9%	75,478	76,249	62.4
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	9,394	3,468	136.9%	1,379	10,580	2,283	121.5%	21,388	19,103	67.3
Totals		2,529	17,837	24,394	-6,557	73.1%	1,970	13,506	4,331	132.0%	22,389	27,391	187,065	177,286	9,779	105.5%	27,802	175,613	11,452	106.5%	319,406	327,852	57.0%