Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	-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	4,302	-4,151	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	161	1,741	0	1,741	.0%	77	734	1,007	237.1%	765	669	6,621	0	6,621	.0%	696	6,725	-104	98.4%	13,781	1	662,100.0
6205	Canada Zone 2	41	334	1,031	-697	32.3%	87	661	-327	50.5%	946	387	2,868	3,982	-1,114	72.0%	523	3,893	-1,025	73.6%	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%	66	386	377	197.6%	459	549	3,272	3,560	-288	91.9%	674	3,752	-480	87.2%	7,694	7,899	41.4
6504	Zone 4 Mid Central	267	2,274	2,141	133	106.2%	218	1,848	426	123.0%	1,998	2,219	18,167	20,476	-2,309	88.7%	2,549	20,416	-2,249	88.9%	35,526	38,908	46.6
6505	Zone 5 Northeast	180	1,635	3,765	-2,130	43.4%	343	2,971	-1,336	55.0%	3,522	1,783	15,075	18,757	-3,682	80.3%	2,434	18,571	-3,496	81.1%	31,020	31,847	47.3
6506	Zone 6 Mid-Atlantic	115	921	1,153	-232	79.8%	183	1,293	-372	71.2%	1,336	572	4,587	4,113	473	111.5%	614	4,213	374	108.8%	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	1,648	1,631	198.9%	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%	131	1,360	-131	90.3%	1,802	1,112	11,566	9,116	2,450	126.8%	1,049	8,795	2,771	131.5%	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	18,545	200	101.0%	1,917	18,939	-193	98.9%	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	3,558	975	127.4%	379	3,821	712	118.6%	7,271	6,778	66.8
Totals		1,280	12,107	16,451	-4,344	73.5%	1,571	13,945	-1,838	86.8%	15,652	9,191	82,748	88,057	-5,309	93.9%	10,387	84,995	-2,247	97.3%	157,152	154,154	53.6%