Intermatic Partner Portal

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

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

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	Item Number	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-1,506	-5,753	0	-5,753	.0%	-1,041	-4,193	-1,560	137.2%	-4,193	-7,713	-31,656	0	-31,656	.0%	-7,198	-28,357	-3,299	111.6%	-51,491	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	15	3	12	500.0%	0	0	15	.0%	17	26	57.6
6135	Amazon	2	17	327	-310	5.1%	14	118	-101	14.4%	118	66	575	1,935	-1,360	29.7%	51	453	122	126.9%	687	3,057	18.8
6136	HD Supply	45	197	290	-93	67.9%	35	143	54	137.7%	183	315	1,280	2,594	-1,314	49.3%	430	1,751	-471	73.1%	2,505	3,892	32.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	3	16	-16	.0%	16	17	.0
6142	Intermatic Store	0	0	146	-146	.0%	4	51	-51	.0%	51	5	65	397	-332	16.3%	11	134	-69	48.5%	172	451	14.4
6200	POS Purchases	570	1,817	1	1,816	181,700.0%	906	3,475	-1,658	52.2%	4,159	7,687	30,591	0	30,590	4,078,800.0%	7,159	27,958	2,633	109.4%	51,502	2	1,529,550.0
6205	Canada Zone 2	20	77	0	77	.0%	0	0	77	.0%	0	107	376	559	-183	67.2%	143	553	-177	67.9%	1,054	955	39.3
6217	US Pool West	36	207	223	-16	92.8%	0	0	207	.0%	208	328	1,776	1,490	285	119.1%	256	1,313	463	135.2%	1,966	2,362	75.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	136	21	115	647.6%	0	0	136	.0%	0	59	230.5
6501	Zone 1 Pacific North	503	1,985	2,684	-699	73.9%	713	2,674	-689	74.2%	2,674	3,755	14,534	12,715	1,819	114.3%	3,869	14,132	402	102.8%	25,984	23,039	63.0
6504	Zone 4 Mid Central	53	271	518	-247	52.3%	104	486	-215	55.7%	486	368	1,904	2,229	-325	85.4%	487	2,327	-423	81.8%	4,152	4,052	46.9
6505	Zone 5 Northeast	13	50	288	-238	17.3%	60	271	-221	18.4%	271	338	1,500	1,619	-119	92.6%	428	1,680	-180	89.2%	3,103	3,581	41.8
6506	Zone 6 Mid-Atlantic	104	598	146	452	409.5%	12	67	531	892.5%	171	421	2,196	3,937	-1,741	55.7%	740	3,682	-1,486	59.6%	5,366	5,660	38.7
6508	Zone 8 Southwest	0	0	1,982	-1,982	.0%	214	1,206	-1,206	.0%	1,965	4,313	7,757	10,168	-2,411	76.2%	4,298	11,188	-3,431	69.3%	22,790	22,988	33.7
6510	Zone 10 Southeast	919	3,869	2,962	907	130.6%	557	2,759	1,110	140.2%	2,759	4,632	22,964	17,773	5,190	129.2%	4,419	18,255	4,709	125.7%	34,601	34,645	66.2
6511	Zone 11 Florida	214	346	230	116	150.4%	165	207	139	167.1%	207	1,488	2,494	2,511	-17	99.3%	745	2,536	-42	98.3%	4,667	3,326	74.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	202	1,219	262	957	465.2%	50	273	946	446.5%	778	908	134.2
Totals		973	3,681	9,797	-6,116	37.5%	1,743	7,264	-3,583	50.6%	9,059	16,338	57,726	58,230	-504	99.1%	15,891	57,894	-168	99.7%	107,869	109,020	52.9%