Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	-563	-1,615	319	80.2%	-1,615	-2,667	-8,106	0	-8,106	.0%	-2,947	-8,360	254	96.9%	-14,631	0	.0
6131	Canada Misc Retail A	0	0	41	-41	.0%	6	28	-28	.0%	28	0	0	1,093	-1,093	.0%	24	96	-96	.0%	179	1,331	.0
6137	Grainger	0	0	32	-32	.0%	6	30	-30	.0%	30	0	0	137	-137	.0%	30	150	-150	.0%	389	584	.0
6138	On-line MarketPlace	0	0	82	-82	.0%	0	0	0	.0%	0	204	410	473	-63	86.6%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	18	-18	.0%	1	12	-12	.0%	12	1	12	28	-16	41.6%	2	24	-12	50.0%	24	106	11.3
6200	POS Purchases	178	535	44	491	1,215.9%	252	656	-121	81.5%	923	2,515	7,109	113	6,995	6,268.9%	2,737	7,342	-233	96.8%	13,256	356	1,996.9
6205	Canada Zone 2	188	556	1,129	-573	49.2%	144	398	158	139.6%	1,064	1,814	4,582	4,693	-111	97.6%	1,892	5,094	-512	89.9%	10,314	8,696	52.6
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	456	884	293.9%	744	650	691	206.3%	1,075	906	148.0
6501	Zone 1 Pacific North	39	198	388	-190	51.0%	76	381	-183	51.9%	381	379	1,910	2,072	-162	92.1%	490	2,381	-471	80.2%	4,094	4,222	45.2
6504	Zone 4 Mid Central	125	551	1,294	-743	42.5%	199	826	-275	66.7%	1,229	1,160	4,924	5,135	-211	95.8%	1,309	5,345	-421	92.1%	10,885	11,457	42.9
6505	Zone 5 Northeast	77	295	612	-317	48.2%	83	212	83	139.1%	614	1,156	5,109	5,546	-437	92.1%	1,451	5,818	-709	87.8%	10,490	9,117	56.0
6506	Zone 6 Mid-Atlantic	283	993	993	0	100.0%	186	502	491	197.8%	978	2,041	8,017	5,438	2,578	147.4%	1,657	5,697	2,320	140.7%	10,143	9,921	80.8
6508	Zone 8 Southwest	3	14	286	-272	4.8%	55	275	-261	5.0%	290	440	1,919	1,117	801	171.7%	288	1,306	613	146.9%	2,730	2,354	81.5
6510	Zone 10 Southeast	54	137	405	-268	33.8%	141	360	-223	38.0%	388	1,694	2,751	2,763	-12	99.5%	1,482	3,063	-312	89.8%	5,280	4,951	55.5
6511	Zone 11 Florida	87	217	296	-79	73.3%	123	298	-81	72.8%	298	1,376	3,205	-4,300	7,505	-74.5%	1,357	3,216	-11	99.6%	5,643	-2,189	-146.4
6512	Zone 12 South Centra	84	425	199	226	213.5%	29	131	294	324.4%	193	854	3,980	1,521	2,458	261.6%	335	1,591	2,389	250.1%	3,605	3,802	104.6
Totals		697	2,625	5,971	-3,346	43.9%	738	2,494	131	105.2%	4,859	12,565	37,293	26,347	10,946	141.5%	11,049	33,821	3,472	110.2%	64,161	56,638	65.8%