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	WP5220C W/P CVR,DOUBLE GANG,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	-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	3	32	0	32	.0%	0	0	32	.0%	0	10	103	61	42	168.8%	3	33	70	312.1%	69	149	69.1
6135	Amazon	0	0	92	-92	.0%	0	0	0	.0%	33	64	733	2,344	-1,611	31.2%	31	361	372	203.0%	890	2,907	25.2
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	552	4,713	1	4,712	471,300.0%	509	3,887	826	121.2%	4,505	5,023	38,748	0	38,747	5,166,400.0%	5,423	36,094	2,654	107.3%	58,913	2	1,937,400.0
6205	Canada Zone 2	230	1,220	1,719	-499	70.9%	275	1,407	-187	86.7%	1,567	1,386	7,084	7,136	-52	99.2%	1,372	7,047	37	100.5%	14,158	13,087	54.1
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,751	-2,751	.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	482	2,685	2,790	-105	96.2%	470	2,412	273	111.3%	2,754	3,332	17,931	14,668	3,262	122.2%	3,158	15,712	2,219	114.1%	29,262	28,815	62.2
6504	Zone 4 Mid Central	471	4,141	2,603	1,538	159.0%	246	1,727	2,414	239.7%	2,431	1,666	14,075	14,973	-898	94.0%	1,935	14,626	-551	96.2%	26,617	29,447	47.7
6505	Zone 5 Northeast	372	3,451	4,591	-1,140	75.1%	484	4,304	-853	80.1%	4,304	3,642	31,333	34,164	-2,831	91.7%	4,335	34,750	-3,417	90.1%	56,191	56,539	55.4
6506	Zone 6 Mid-Atlantic	434	2,969	2,312	657	128.4%	327	2,532	437	117.2%	2,685	1,833	13,635	14,874	-1,239	91.6%	1,986	14,966	-1,331	91.1%	28,103	27,103	50.3
6508	Zone 8 Southwest	24	191	1,337	-1,146	14.2%	145	1,335	-1,144	14.3%	1,335	1,213	10,275	9,026	1,248	113.8%	1,269	9,742	533	105.4%	16,535	16,480	62.3
6510	Zone 10 Southeast	452	3,027	2,706	321	111.8%	257	2,121	906	142.7%	2,511	3,976	30,836	30,353	482	101.5%	4,175	30,111	725	102.4%	46,544	52,719	58.4
6511	Zone 11 Florida	971	5,430	3,637	1,793	149.2%	518	2,685	2,745	202.2%	3,348	9,219	49,007	41,769	7,237	117.3%	8,472	41,153	7,854	119.0%	75,478	76,249	64.2
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	9,830	3,987	140.5%	1,415	10,927	2,891	126.4%	21,388	19,103	72.3
Totals		3,498	24,627	24,394	233	100.9%	2,786	19,326	5,301	127.4%	22,389	28,360	193,857	182,166	11,691	106.4%	28,618	181,432	12,425	106.8%	319,406	327,852	59.1%