Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	-708	-5,162	-383	107.4%	-5,162	-4,650	-33,721	0	-33,721	.0%	-4,985	-34,380	659	98.0%	-59,852	0	.0
6131	Canada Misc Retail A	3	32	0	32	.0%	0	0	32	.0%	0	10	103	61	42	168.8%	3	33	70	312.1%	69	149	69.1
6135	Amazon	0	0	92	-92	.0%	0	0	0	.0%	33	64	733	2,339	-1,606	31.3%	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	552	4,713	1	4,712	471,300.0%	455	3,441	1,272	136.9%	4,505	5,023	38,748	0	38,747	5,535,428.5%	5,369	35,648	3,100	108.6%	58,913	2	1,937,400.0
6205	Canada Zone 2	224	1,185	1,719	-534	68.9%	255	1,317	-132	89.9%	1,567	1,380	7,049	7,050	-1	99.9%	1,352	6,958	91	101.3%	14,158	13,087	53.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,729	-2,729	.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	422	2,348	2,790	-442	84.1%	422	2,156	192	108.9%	2,754	3,272	17,594	14,529	3,065	121.0%	3,110	15,456	2,138	113.8%	29,262	28,815	61.0
6504	Zone 4 Mid Central	459	4,017	2,603	1,414	154.3%	246	1,727	2,290	232.5%	2,431	1,654	13,951	14,843	-892	93.9%	1,935	14,626	-675	95.3%	26,617	29,447	47.3
6505	Zone 5 Northeast	361	3,374	4,591	-1,217	73.4%	399	3,787	-413	89.0%	4,304	3,631	31,256	33,934	-2,678	92.1%	4,250	34,234	-2,978	91.3%	56,191	56,539	55.2
6506	Zone 6 Mid-Atlantic	434	2,969	2,312	657	128.4%	273	2,187	782	135.7%	2,685	1,833	13,635	14,758	-1,123	92.3%	1,932	14,621	-986	93.2%	28,103	27,103	50.3
6508	Zone 8 Southwest	24	191	1,337	-1,146	14.2%	145	1,335	-1,144	14.3%	1,335	1,213	10,275	8,959	1,315	114.6%	1,269	9,742	533	105.4%	16,535	16,480	62.3
6510	Zone 10 Southeast	416	2,825	2,706	119	104.3%	251	2,090	735	135.1%	2,511	3,940	30,633	30,218	414	101.3%	4,169	30,080	553	101.8%	46,544	52,719	58.1
6511	Zone 11 Florida	969	5,419	3,637	1,782	148.9%	410	2,125	3,294	255.0%	3,348	9,217	48,995	41,587	7,407	117.8%	8,364	40,593	8,402	120.6%	75,478	76,249	64.2
6512	Zone 12 South Centra	220	1,914	2,178	-264	87.8%	263	2,078	-164	92.1%	2,078	1,593	13,419	9,721	3,697	138.0%	1,415	10,927	2,492	122.8%	21,388	19,103	70.2
Totals		3,318	23,442	24,394	-952	96.0%	2,411	17,081	6,361	137.2%	22,389	28,180	192,670	180,945	11,725	106.4%	28,243	179,189	13,481	107.5%	319,406	327,852	58.7%