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	WP5225C W/P CVR,DOUBLE GANG,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	-61	-608	0	-608	.0%	-76	-728	120	83.5%	-728	-690	-6,444	0	-6,444	.0%	-697	-6,416	-28	100.4%	-10,603	0	.0
6135	Amazon	0	0	45	-45	.0%	2	8	-8	.0%	16	12	151	4,293	-4,142	3.5%	34	467	-316	32.3%	614	4,629	3.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	11	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	0	.0
6200	POS Purchases	140	1,508	0	1,508	.0%	73	690	818	218.5%	765	648	6,387	0	6,387	.0%	692	6,681	-294	95.5%	13,781	1	638,700.0
6205	Canada Zone 2	40	326	1,031	-705	31.6%	85	645	-319	50.5%	946	386	2,860	3,776	-916	75.7%	521	3,878	-1,018	73.7%	8,136	7,141	40.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	326	0	326	.0%	0	0	326	.0%	0	0	.0
6501	Zone 1 Pacific North	80	509	464	45	109.6%	36	206	303	247.0%	459	509	3,018	3,467	-449	87.0%	644	3,571	-553	84.5%	7,694	7,899	38.2
6504	Zone 4 Mid Central	248	2,090	2,141	-51	97.6%	200	1,717	373	121.7%	1,998	2,200	17,983	20,048	-2,065	89.6%	2,531	20,285	-2,302	88.6%	35,526	38,908	46.2
6505	Zone 5 Northeast	180	1,635	3,765	-2,130	43.4%	241	1,845	-210	88.6%	3,522	1,783	15,075	18,004	-2,929	83.7%	2,332	17,445	-2,370	86.4%	31,020	31,847	47.3
6506	Zone 6 Mid-Atlantic	92	765	1,153	-388	66.3%	121	985	-220	77.6%	1,336	549	4,431	3,882	548	114.1%	552	3,905	526	113.4%	8,122	8,262	53.6
6508	Zone 8 Southwest	56	652	416	236	156.7%	29	216	436	301.8%	415	351	3,280	1,565	1,714	209.5%	195	1,612	1,668	203.4%	4,072	4,860	67.4
6510	Zone 10 Southeast	70	772	1,940	-1,168	39.7%	131	1,360	-588	56.7%	1,802	1,070	11,109	8,728	2,381	127.2%	1,049	8,795	2,314	126.3%	16,492	16,564	67.0
6511	Zone 11 Florida	264	2,871	5,051	-2,180	56.8%	449	4,574	-1,703	62.7%	4,696	1,769	18,746	17,535	1,210	106.9%	1,905	18,817	-71	99.6%	34,993	27,265	68.7
6512	Zone 12 South Centra	25	295	445	-150	66.2%	30	293	2	100.6%	425	434	4,533	3,469	1,064	130.6%	379	3,821	712	118.6%	7,271	6,778	66.8
Totals		1,134	10,815	16,451	-5,636	65.7%	1,321	11,811	-996	91.5%	15,652	9,045	81,455	84,767	-3,312	96.0%	10,137	82,861	-1,406	98.3%	157,152	154,154	52.8%