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	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		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	-421	-1,296	0	-1,296	.0%	-563	-1,615	319	80.2%	-1,615	-2,667	-8,106	0	-8,106	.0%	-2,947	-8,360	254	96.9%	-14,631	0	.0
6131	Canada Misc Retail A	0	0	41	-41	.0%	6	28	-28	.0%	28	0	0	1,107	-1,107	.0%	24	96	-96	.0%	179	1,331	.0
6137	Grainger	0	0	32	-32	.0%	6	30	-30	.0%	30	0	0	148	-148	.0%	30	150	-150	.0%	389	584	.0
6138	On-line MarketPlace	0	0	82	-82	.0%	0	0	0	.0%	0	204	410	501	-91	81.6%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	18	-18	.0%	1	12	-12	.0%	12	1	12	35	-23	34.1%	2	24	-12	50.0%	24	106	11.3
6200	POS Purchases	230	697	44	653	1,584.0%	333	923	-226	75.5%	923	2,567	7,270	128	7,141	5,644.4%	2,818	7,609	-339	95.5%	13,256	356	2,042.1
6205	Canada Zone 2	234	692	1,129	-437	61.2%	385	1,064	-372	65.0%	1,064	1,860	4,718	5,088	-370	92.7%	2,133	5,761	-1,043	81.8%	10,314	8,696	54.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	54	63	-9	85.7%	30	66	-12	81.8%	87	75	72.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	76	0	76	.0%	0	0	76	.0%	37	0	.0
6305	Central America	0	0	152	-152	.0%	48	46	-46	.0%	46	1,566	1,341	509	831	263.2%	792	696	645	192.6%	1,075	906	148.0
6501	Zone 1 Pacific North	87	458	388	70	118.0%	76	381	77	120.2%	381	427	2,171	2,208	-37	98.2%	490	2,381	-210	91.1%	4,094	4,222	51.4
6504	Zone 4 Mid Central	132	589	1,294	-705	45.5%	289	1,229	-640	47.9%	1,229	1,167	4,962	5,588	-626	88.7%	1,399	5,748	-786	86.3%	10,885	11,457	43.3
6505	Zone 5 Northeast	89	328	612	-284	53.5%	161	614	-286	53.4%	614	1,168	5,142	5,760	-618	89.2%	1,529	6,219	-1,077	82.6%	10,490	9,117	56.4
6506	Zone 6 Mid-Atlantic	337	1,279	993	286	128.8%	282	978	301	130.7%	978	2,095	8,303	5,786	2,516	143.4%	1,753	6,174	2,129	134.4%	10,143	9,921	83.6
6508	Zone 8 Southwest	3	14	286	-272	4.8%	58	290	-276	4.8%	290	440	1,919	1,217	701	157.5%	291	1,321	598	145.2%	2,730	2,354	81.5
6510	Zone 10 Southeast	120	317	405	-88	78.2%	153	388	-71	81.7%	388	1,760	2,931	2,904	26	100.9%	1,494	3,090	-159	94.8%	5,280	4,951	59.2
6511	Zone 11 Florida	99	250	296	-46	84.4%	123	298	-48	83.8%	298	1,388	3,238	-4,196	7,434	-77.1%	1,357	3,216	22	100.6%	5,643	-2,189	-147.9
6512	Zone 12 South Centra	89	452	199	253	227.1%	41	193	259	234.1%	193	859	4,007	1,591	2,415	251.8%	347	1,653	2,354	242.4%	3,605	3,802	105.3
Totals		999	3,780	5,971	-2,191	63.3%	1,399	4,859	-1,079	77.7%	4,859	12,867	38,448	28,436	10,012	135.2%	11,710	36,186	2,262	106.2%	64,161	56,638	67.8%