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	WP5225C W/P CVR,DOUBLE GANG,2.75

		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	-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%	3	12	-12	.0%	16	12	151	4,299	-4,148	3.5%	35	471	-320	32.0%	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	149	1,611	0	1,611	.0%	73	690	921	233.4%	765	657	6,490	0	6,490	.0%	692	6,681	-191	97.1%	13,781	1	649,000.0
6205	Canada Zone 2	41	334	1,031	-697	32.3%	87	661	-327	50.5%	946	387	2,868	3,931	-1,063	72.9%	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%	54	314	449	242.9%	459	549	3,272	3,537	-265	92.5%	662	3,680	-408	88.9%	7,694	7,899	41.4
6504	Zone 4 Mid Central	255	2,134	2,141	-7	99.6%	218	1,848	286	115.4%	1,998	2,207	18,027	20,369	-2,342	88.4%	2,549	20,416	-2,389	88.2%	35,526	38,908	46.3
6505	Zone 5 Northeast	180	1,635	3,765	-2,130	43.4%	337	2,904	-1,269	56.3%	3,522	1,783	15,075	18,568	-3,493	81.1%	2,428	18,505	-3,430	81.4%	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	4,055	531	113.0%	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	1,628	1,652	201.4%	213	1,812	1,468	181.0%	4,072	4,860	67.4
6510	Zone 10 Southeast	100	1,098	1,940	-842	56.5%	131	1,360	-262	80.7%	1,802	1,100	11,435	9,019	2,416	126.7%	1,049	8,795	2,640	130.0%	16,492	16,564	69.0
6511	Zone 11 Florida	264	2,871	5,051	-2,180	56.8%	449	4,574	-1,703	62.7%	4,696	1,769	18,746	18,293	452	102.4%	1,905	18,817	-71	99.6%	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	3,535	997	128.2%	379	3,821	712	118.6%	7,271	6,778	66.8
Totals		1,244	11,706	16,451	-4,745	71.1%	1,536	13,636	-1,930	85.8%	15,652	9,155	82,346	87,234	-4,888	94.3%	10,352	84,688	-2,342	97.2%	157,152	154,154	53.4%