Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	0	0	0	.0%	-1,511	-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	0	0	.0%	0	0	0	.0%	0	0	0	1,110	-1,110	.0%	24	96	-96	.0%	179	1,331	.0
6137	Grainger	0	0	221	-221	.0%	0	0	0	.0%	209	0	0	162	-162	.0%	30	150	-150	.0%	389	584	.0
6138	On-line MarketPlace	0	0	113	-113	.0%	0	0	0	.0%	110	204	410	511	-101	80.1%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	12	36	-24	33.3%	2	24	-12	50.0%	24	106	11.3
6200	POS Purchases	0	0	0	0	.0%	84	220	-220	.0%	984	2,597	7,354	131	7,223	5,613.7%	2,902	7,829	-475	93.9%	13,256	356	2,065.7
6205	Canada Zone 2	0	0	1,089	-1,089	.0%	8	22	-22	.0%	1,053	1,860	4,718	5,199	-481	90.7%	2,141	5,783	-1,065	81.5%	10,314	8,696	54.2
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	524	816	255.6%	792	696	645	192.6%	1,075	906	148.0
6501	Zone 1 Pacific North	23	125	331	-206	37.7%	0	0	125	.0%	357	450	2,295	2,245	49	102.2%	490	2,381	-86	96.3%	4,094	4,222	54.3
6504	Zone 4 Mid Central	0	0	1,488	-1,488	.0%	6	16	-16	.0%	1,416	1,201	5,146	5,727	-581	89.8%	1,405	5,764	-618	89.2%	10,885	11,457	44.9
6505	Zone 5 Northeast	0	0	957	-957	.0%	0	0	0	.0%	960	1,192	5,219	5,838	-619	89.3%	1,529	6,219	-1,000	83.9%	10,490	9,117	57.2
6506	Zone 6 Mid-Atlantic	0	0	552	-552	.0%	0	0	0	.0%	543	2,095	8,303	5,863	2,439	141.6%	1,753	6,174	2,129	134.4%	10,143	9,921	83.6
6508	Zone 8 Southwest	0	0	49	-49	.0%	2	10	-10	.0%	50	440	1,919	1,234	684	155.4%	293	1,331	588	144.1%	2,730	2,354	81.5
6510	Zone 10 Southeast	0	0	919	-919	.0%	0	0	0	.0%	883	1,808	3,049	2,970	78	102.6%	1,494	3,090	-41	98.6%	5,280	4,951	61.5
6511	Zone 11 Florida	0	0	795	-795	.0%	0	0	0	.0%	801	1,400	3,268	-4,142	7,410	-78.8%	1,357	3,216	52	101.6%	5,643	-2,189	-149.2
6512	Zone 12 South Centra	0	0	229	-229	.0%	0	0	0	.0%	222	859	4,007	1,612	2,394	248.5%	347	1,653	2,354	242.4%	3,605	3,802	105.3
Totals		23	125	6,895	-6,770	1.8%	100	268	-143	46.6%	6,123	13,038	39,065	29,082	9,983	134.3%	11,810	36,454	2,611	107.1%	64,161	56,638	68.9%