Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-26,521	-70,039	0	-70,039	.0%	-34,181	-57,542	-12,497	121.7%	-57,542	-178,825	-446,478	0	-446,478	.0%	-215,468	-383,445	-63,033	116.4%	-623,682	0	.0
6131	Canada Misc Retail A	1	-9	834	-843	-1.0%	72	613	-622	-1.4%	613	455	3,201	4,989	-1,788	64.1%	180	1,408	1,793	227.3%	3,705	6,823	46.9
6132	Lowes	0	0	109	-109	.0%	0	0	0	.0%	0	0	0	607	-607	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	2,227	14,833	17,707	-2,874	83.7%	877	5,701	9,132	260.1%	5,701	8,358	60,304	130,125	-69,821	46.3%	4,086	27,580	32,724	218.6%	52,646	224,346	26.8
6136	HD Supply	20	114	1,616	-1,502	7.0%	165	898	-784	12.6%	898	611	3,738	14,545	-10,807	25.6%	1,566	8,521	-4,783	43.8%	12,668	20,529	18.2
6137	Grainger	7	38	0	38	.0%	0	0	38	.0%	0	126	685	197	488	347.7%	36	165	520	415.1%	372	254	269.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	8	85	-85	.0%	128	202	.0
6200	POS Purchases	19,047	58,581	9	58,572	650,900.0%	18,009	37,802	20,779	154.9%	37,802	126,687	391,959	8	391,950	4,584,315.7%	211,312	345,172	46,787	113.5%	609,199	33	1,187,754.5
6205	Canada Zone 2	13,708	31,941	27,633	4,308	115.5%	11,737	16,028	15,913	199.2%	16,028	80,102	162,124	156,571	5,552	103.5%	75,274	103,723	58,401	156.3%	197,098	314,366	51.5
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	1,575	-1,575	.0%	0	0	0	.0%	2,296	2,776	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	58	310	84	226	369.0%	0	0	310	.0%	220	232	133.6
6501	Zone 1 Pacific North	3,386	13,390	13,458	-68	99.4%	4,255	10,068	3,322	132.9%	10,068	25,333	95,809	103,663	-7,854	92.4%	33,927	83,478	12,331	114.7%	144,166	184,828	51.8
6504	Zone 4 Mid Central	11,091	40,504	39,893	611	101.5%	12,106	27,775	12,729	145.8%	27,775	80,286	285,505	282,646	2,858	101.0%	102,164	201,974	83,531	141.3%	364,467	557,880	51.1
6505	Zone 5 Northeast	4,320	13,865	11,686	2,179	118.6%	3,657	8,060	5,805	172.0%	8,060	48,588	146,624	137,089	9,534	106.9%	71,074	82,200	64,424	178.3%	147,264	232,793	62.9
6506	Zone 6 Mid-Atlantic	10,613	33,980	25,846	8,134	131.4%	10,741	21,577	12,403	157.4%	21,577	60,418	195,496	207,847	-12,351	94.0%	70,524	149,945	45,551	130.3%	259,106	342,539	57.0
6508	Zone 8 Southwest	5,458	22,705	17,660	5,045	128.5%	5,685	13,094	9,611	173.4%	13,094	43,139	167,080	121,432	45,648	137.5%	40,536	97,461	69,619	171.4%	168,815	209,653	79.6
6510	Zone 10 Southeast	21,572	60,906	58,371	2,535	104.3%	22,959	35,852	25,054	169.8%	35,852	185,528	496,752	515,363	-18,611	96.3%	231,329	331,180	165,572	149.9%	584,886	964,784	51.4
6511	Zone 11 Florida	17,316	38,481	24,213	14,268	158.9%	10,010	14,465	24,016	266.0%	14,465	132,336	279,867	316,348	-36,481	88.4%	174,886	179,421	100,446	155.9%	280,226	516,426	54.1
6512	Zone 12 South Centra	10,640	23,866	51,962	-28,096	45.9%	18,819	34,667	-10,801	68.8%	34,667	93,447	191,636	303,131	-111,495	63.2%	187,510	220,362	-28,726	86.9%	380,718	529,095	36.2
Totals		92,885	283,156	291,235	-8,079	97.2%	84,911	169,058	114,098	167.4%	169,058	706,647	2,034,612	2,296,422	-261,810	88.5%	988,944	1,449,230	585,382	140.3%	2,584,298	4,108,715	49.5%