Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% 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	-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	4	43	0	43	.0%	0	0	43	.0%	0	11	114	61	53	186.8%	3	33	81	345.4%	69	149	76.5
6135	Amazon	4	44	92	-48	47.8%	3	33	11	133.3%	33	68	776	2,353	-1,577	32.9%	34	394	382	196.9%	890	2,907	26.6
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	679	5,727	1	5,726	572,700.0%	587	4,505	1,222	127.1%	4,505	5,150	39,761	0	39,760	4,677,764.7%	5,501	36,713	3,048	108.3%	58,913	2	1,988,050.0
6205	Canada Zone 2	290	1,574	1,719	-145	91.5%	300	1,540	34	102.2%	1,567	1,446	7,438	7,308	129	101.7%	1,397	7,180	258	103.5%	14,158	13,087	56.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,793	-2,793	.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	548	3,055	2,790	265	109.4%	512	2,630	425	116.1%	2,754	3,398	18,302	14,947	3,354	122.4%	3,200	15,930	2,372	114.8%	29,262	28,815	63.5
6504	Zone 4 Mid Central	471	4,141	2,603	1,538	159.0%	282	2,074	2,067	199.6%	2,431	1,666	14,075	15,233	-1,158	92.3%	1,971	14,973	-898	94.0%	26,617	29,447	47.7
6505	Zone 5 Northeast	415	3,726	4,591	-865	81.1%	484	4,304	-578	86.5%	4,304	3,685	31,608	34,623	-3,015	91.2%	4,335	34,750	-3,142	90.9%	56,191	56,539	55.9
6506	Zone 6 Mid-Atlantic	458	3,216	2,312	904	139.1%	339	2,590	626	124.1%	2,685	1,857	13,882	15,105	-1,223	91.9%	1,998	15,024	-1,142	92.3%	28,103	27,103	51.2
6508	Zone 8 Southwest	30	225	1,337	-1,112	16.8%	145	1,335	-1,110	16.8%	1,335	1,219	10,309	9,160	1,148	112.5%	1,269	9,742	567	105.8%	16,535	16,480	62.5
6510	Zone 10 Southeast	452	3,027	2,706	321	111.8%	307	2,511	516	120.5%	2,511	3,976	30,836	30,624	211	100.6%	4,225	30,500	336	101.1%	46,544	52,719	58.4
6511	Zone 11 Florida	1,082	6,054	3,637	2,417	166.4%	602	3,120	2,934	194.0%	3,348	9,330	49,630	42,133	7,496	117.7%	8,556	41,588	8,042	119.3%	75,478	76,249	65.0
6512	Zone 12 South Centra	273	2,313	2,178	135	106.1%	263	2,078	235	111.3%	2,078	1,646	13,818	10,048	3,769	137.5%	1,415	10,927	2,891	126.4%	21,388	19,103	72.3
Totals		3,940	27,600	24,394	3,206	113.1%	3,116	21,558	6,042	128.0%	22,389	28,802	196,828	184,605	12,223	106.6%	28,948	183,664	13,164	107.1%	319,406	327,852	60.0%