Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP5225C W/P CVR,DOUBLE GANG,2.75

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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%	4	16	-16	.0%	16	12	151	4,306	-4,155	3.5%	36	474	-323	31.8%	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	169	1,828	0	1,828	.0%	80	765	1,063	238.9%	765	677	6,708	0	6,708	.0%	699	6,756	-48	99.2%	13,781	1	670,800.0
6205	Canada Zone 2	41	334	1,031	-697	32.3%	125	946	-612	35.3%	946	387	2,868	4,085	-1,217	70.1%	561	4,179	-1,311	68.6%	8,136	7,141	40.1
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	120	763	464	299	164.4%	78	459	304	166.2%	459	549	3,272	3,606	-334	90.7%	686	3,824	-552	85.5%	7,694	7,899	41.4
6504	Zone 4 Mid Central	303	2,557	2,141	416	119.4%	218	1,848	709	138.3%	1,998	2,255	18,450	20,690	-2,240	89.1%	2,549	20,416	-1,966	90.3%	35,526	38,908	47.4
6505	Zone 5 Northeast	192	1,777	3,765	-1,988	47.1%	412	3,522	-1,745	50.4%	3,522	1,795	15,217	19,133	-3,916	79.5%	2,503	19,122	-3,905	79.5%	31,020	31,847	47.7
6506	Zone 6 Mid-Atlantic	115	921	1,153	-232	79.8%	189	1,336	-415	68.9%	1,336	572	4,587	4,228	358	108.4%	620	4,256	331	107.7%	8,122	8,262	55.5
6508	Zone 8 Southwest	56	652	416	236	156.7%	47	415	237	157.1%	415	351	3,280	1,690	1,589	194.0%	213	1,812	1,468	181.0%	4,072	4,860	67.4
6510	Zone 10 Southeast	112	1,229	1,940	-711	63.3%	189	1,802	-573	68.2%	1,802	1,112	11,566	9,310	2,256	124.2%	1,107	9,237	2,329	125.2%	16,492	16,564	69.8
6511	Zone 11 Florida	264	2,871	5,051	-2,180	56.8%	461	4,696	-1,825	61.1%	4,696	1,769	18,746	19,050	-304	98.3%	1,917	18,939	-193	98.9%	34,993	27,265	68.7
6512	Zone 12 South Centra	25	295	445	-150	66.2%	42	425	-130	69.4%	425	434	4,533	3,602	930	125.8%	391	3,954	579	114.6%	7,271	6,778	66.8
Totals		1,336	12,619	16,451	-3,832	76.7%	1,769	15,502	-2,883	81.4%	15,652	9,247	83,260	89,700	-6,440	92.8%	10,585	86,553	-3,293	96.1%	157,152	154,154	54.0%