Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% 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	-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	2,334	-1,601	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	540	4,642	1	4,641	464,200.0%	378	2,723	1,919	170.4%	4,505	5,011	38,676	0	38,675	5,950,153.8%	5,292	34,930	3,746	110.7%	58,913	2	1,933,800.0
6205	Canada Zone 2	200	1,055	1,719	-664	61.3%	249	1,285	-230	82.1%	1,567	1,356	6,919	6,964	-45	99.3%	1,346	6,925	-6	99.9%	14,158	13,087	52.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,708	-2,708	.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	386	2,145	2,790	-645	76.8%	422	2,156	-11	99.4%	2,754	3,236	17,392	14,389	3,002	120.8%	3,110	15,456	1,936	112.5%	29,262	28,815	60.3
6504	Zone 4 Mid Central	417	3,585	2,603	982	137.7%	246	1,727	1,858	207.5%	2,431	1,612	13,519	14,712	-1,193	91.8%	1,935	14,626	-1,107	92.4%	26,617	29,447	45.9
6505	Zone 5 Northeast	319	3,013	4,591	-1,578	65.6%	333	3,159	-146	95.3%	4,304	3,589	30,895	33,705	-2,810	91.6%	4,184	33,606	-2,711	91.9%	56,191	56,539	54.6
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	14,642	-1,007	93.1%	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%	97	872	-681	21.9%	1,335	1,213	10,275	8,893	1,381	115.5%	1,221	9,280	995	110.7%	16,535	16,480	62.3
6510	Zone 10 Southeast	392	2,581	2,706	-125	95.3%	251	2,090	491	123.4%	2,511	3,916	30,390	30,082	307	101.0%	4,169	30,080	310	101.0%	46,544	52,719	57.6
6511	Zone 11 Florida	927	5,183	3,637	1,546	142.5%	386	2,001	3,182	259.0%	3,348	9,175	48,759	41,406	7,352	117.7%	8,340	40,469	8,290	120.4%	75,478	76,249	63.9
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	9,612	3,806	139.5%	1,415	10,927	2,492	122.8%	21,388	19,103	70.2
Totals		3,096	21,765	24,394	-2,629	89.2%	2,190	15,116	6,649	143.9%	22,389	27,958	190,994	179,725	11,269	106.2%	28,022	177,224	13,770	107.7%	319,406	327,852	58.2%