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	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		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	-26,521	-70,039	0	-70,039	.0%	-34,181	-57,542	-12,497	121.7%	-57,542	-178,825	-446,478	0	-446,478	.0%	-215,468	-383,445	-63,033	116.4%	-623,682	0	.0
6131	Canada Misc Retail A	-2	-15	834	-849	-1.7%	44	384	-399	-3.9%	613	452	3,196	4,697	-1,501	68.0%	152	1,178	2,018	271.3%	3,705	6,823	46.8
6132	Lowes	0	0	109	-109	.0%	0	0	0	.0%	0	0	0	569	-569	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	1,512	10,080	17,707	-7,627	56.9%	560	3,659	6,421	275.4%	5,701	7,643	55,551	123,928	-68,377	44.8%	3,769	25,539	30,012	217.5%	52,646	224,346	24.7
6136	HD Supply	20	114	1,616	-1,502	7.0%	95	517	-403	22.0%	898	611	3,738	13,979	-10,241	26.7%	1,496	8,140	-4,402	45.9%	12,668	20,529	18.2
6137	Grainger	6	33	0	33	.0%	0	0	33	.0%	0	125	679	197	482	344.6%	36	165	514	411.5%	372	254	267.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	8	85	-85	.0%	128	202	.0
6200	POS Purchases	10,780	31,884	9	31,875	354,266.6%	11,496	23,286	8,598	136.9%	37,802	118,420	365,262	5	365,256	6,764,111.1%	204,799	330,656	34,606	110.4%	609,199	33	1,106,854.5
6205	Canada Zone 2	9,958	23,202	27,633	-4,431	83.9%	8,975	12,154	11,048	190.9%	16,028	76,352	153,386	146,899	6,486	104.4%	72,512	99,849	53,537	153.6%	197,098	314,366	48.7
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	1,491	-1,491	.0%	0	0	0	.0%	2,296	2,776	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	58	310	84	226	369.0%	0	0	310	.0%	220	232	133.6
6501	Zone 1 Pacific North	2,948	11,656	13,458	-1,802	86.6%	3,279	7,129	4,527	163.5%	10,068	24,895	94,075	98,952	-4,877	95.0%	32,951	80,538	13,537	116.8%	144,166	184,828	50.8
6504	Zone 4 Mid Central	7,832	28,519	39,893	-11,374	71.4%	7,425	16,859	11,660	169.1%	27,775	77,027	273,520	268,683	4,836	101.7%	97,483	191,059	82,461	143.1%	364,467	557,880	49.0
6505	Zone 5 Northeast	3,686	11,373	11,686	-313	97.3%	2,550	4,753	6,620	239.2%	8,060	47,954	144,132	132,999	11,132	108.3%	69,967	78,892	65,240	182.6%	147,264	232,793	61.9
6506	Zone 6 Mid-Atlantic	8,333	27,756	25,846	1,910	107.3%	8,888	16,902	10,854	164.2%	21,577	58,138	189,272	198,801	-9,529	95.2%	68,671	145,270	44,002	130.2%	259,106	342,539	55.2
6508	Zone 8 Southwest	3,552	14,781	17,660	-2,879	83.6%	4,912	11,931	2,850	123.8%	13,094	41,233	159,155	115,251	43,904	138.0%	39,763	96,297	62,858	165.2%	168,815	209,653	75.9
6510	Zone 10 Southeast	12,358	36,082	58,371	-22,289	61.8%	16,831	23,796	12,286	151.6%	35,852	176,314	471,928	494,933	-23,005	95.3%	225,201	319,124	152,804	147.8%	584,886	964,784	48.9
6511	Zone 11 Florida	12,171	25,852	24,213	1,639	106.7%	6,199	8,959	16,893	288.5%	14,465	127,191	267,238	307,873	-40,635	86.8%	171,075	173,914	93,324	153.6%	280,226	516,426	51.7
6512	Zone 12 South Centra	10,004	21,466	51,962	-30,496	41.3%	14,805	26,563	-5,097	80.8%	34,667	92,811	189,236	284,945	-95,709	66.4%	183,496	212,258	-23,022	89.1%	380,718	529,095	35.7
Totals		56,637	172,744	291,235	-118,491	59.3%	51,878	99,350	73,394	173.8%	169,058	670,399	1,924,200	2,194,488	-270,288	87.6%	955,911	1,379,519	544,681	139.4%	2,584,298	4,108,715	46.8%