Intermatic Partner Portal

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

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

	View
	Item Number	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-196	-1,723	0	-1,723	.0%	-237	-1,886	163	91.3%	-1,886	-1,137	-9,720	0	-9,720	.0%	-1,099	-8,802	-918	110.4%	-18,793	0	.0
6131	Canada Misc Retail A	1	10	52	-42	19.2%	2	35	-25	28.5%	35	6	59	84	-25	70.2%	4	56	3	105.3%	88	1,056	5.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	7	81	336	-255	24.1%	10	151	-70	53.6%	208	75	889	1,255	-366	70.8%	54	716	173	124.1%	1,904	1,685	52.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	184	1,645	0	1,645	.0%	242	2,029	-384	81.0%	2,704	1,069	9,331	0	9,331	.0%	1,099	8,960	371	104.1%	20,283	0	.0
6205	Canada Zone 2	92	664	1,087	-423	61.0%	83	557	107	119.2%	1,005	522	3,371	4,496	-1,125	74.9%	715	4,721	-1,350	71.4%	9,353	7,844	42.9
6501	Zone 1 Pacific North	38	375	328	47	114.3%	10	93	282	403.2%	318	162	1,522	1,977	-455	76.9%	207	1,868	-346	81.4%	2,644	2,530	60.1
6504	Zone 4 Mid Central	216	2,125	1,587	538	133.9%	136	1,214	911	175.0%	1,488	927	8,895	10,362	-1,467	85.8%	1,189	10,287	-1,392	86.4%	19,681	16,556	53.7
6505	Zone 5 Northeast	457	4,430	7,154	-2,724	61.9%	527	4,645	-215	95.3%	7,075	3,019	28,085	26,757	1,327	104.9%	3,125	27,014	1,071	103.9%	48,852	45,649	61.5
6506	Zone 6 Mid-Atlantic	69	624	690	-66	90.4%	78	607	17	102.8%	669	421	3,578	3,682	-104	97.1%	476	3,867	-289	92.5%	7,346	6,794	52.6
6508	Zone 8 Southwest	5	46	26	20	176.9%	3	26	20	176.9%	26	104	966	103	862	933.3%	13	115	851	840.0%	214	211	457.8
6510	Zone 10 Southeast	18	172	342	-170	50.2%	11	93	79	184.9%	322	245	2,236	2,669	-433	83.7%	294	2,492	-256	89.7%	3,847	4,713	47.4
6511	Zone 11 Florida	94	861	655	206	131.4%	51	439	422	196.1%	649	1,283	11,509	7,984	3,524	144.1%	959	8,189	3,320	140.5%	15,704	13,942	82.5
6512	Zone 12 South Centra	0	0	127	-127	.0%	0	0	0	.0%	122	160	1,447	1,379	67	104.9%	150	1,297	150	111.5%	3,174	2,708	53.4
Totals		985	9,310	12,384	-3,074	75.1%	916	8,003	1,307	116.3%	12,735	6,898	62,556	60,748	1,808	102.9%	7,199	60,893	1,663	102.7%	114,620	103,779	60.2%