Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	5,031	-1,830	63.6%	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	613	-613	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	2,559	17,065	17,707	-642	96.3%	877	5,701	11,364	299.3%	5,701	8,690	62,537	131,011	-68,474	47.7%	4,086	27,580	34,957	226.7%	52,646	224,346	27.8
6136	HD Supply	20	114	1,616	-1,502	7.0%	165	898	-784	12.6%	898	611	3,738	14,626	-10,888	25.5%	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	20,847	65,371	9	65,362	726,344.4%	18,009	37,802	27,569	172.9%	37,802	128,487	398,749	9	398,740	4,430,544.4%	211,312	345,172	53,577	115.5%	609,199	33	1,208,330.3
6205	Canada Zone 2	14,668	33,925	27,633	6,292	122.7%	11,737	16,028	17,897	211.6%	16,028	81,062	164,108	157,953	6,155	103.8%	75,274	103,723	60,385	158.2%	197,098	314,366	52.2
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	1,587	-1,587	.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	3,428	13,576	13,458	118	100.8%	4,255	10,068	3,508	134.8%	10,068	25,375	95,995	104,336	-8,341	92.0%	33,927	83,478	12,517	114.9%	144,166	184,828	51.9
6504	Zone 4 Mid Central	12,691	46,600	39,893	6,707	116.8%	12,106	27,775	18,825	167.7%	27,775	81,886	291,601	284,641	6,960	102.4%	102,164	201,974	89,627	144.3%	364,467	557,880	52.2
6505	Zone 5 Northeast	4,390	14,129	11,686	2,443	120.9%	3,657	8,060	6,069	175.2%	8,060	48,658	146,888	137,674	9,214	106.6%	71,074	82,200	64,688	178.6%	147,264	232,793	63.0
6506	Zone 6 Mid-Atlantic	10,833	34,755	25,846	8,909	134.4%	10,741	21,577	13,178	161.0%	21,577	60,638	196,271	209,140	-12,869	93.8%	70,524	149,945	46,326	130.8%	259,106	342,539	57.2
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	122,315	44,765	136.5%	40,536	97,461	69,619	171.4%	168,815	209,653	79.6
6510	Zone 10 Southeast	25,102	71,234	58,371	12,863	122.0%	22,959	35,852	35,382	198.6%	35,852	189,058	507,080	518,282	-11,202	97.8%	231,329	331,180	175,900	153.1%	584,886	964,784	52.5
6511	Zone 11 Florida	17,484	38,947	24,213	14,734	160.8%	10,010	14,465	24,482	269.2%	14,465	132,504	280,333	317,559	-37,226	88.2%	174,886	179,421	100,912	156.2%	280,226	516,426	54.2
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	305,730	-114,094	62.6%	187,510	220,362	-28,726	86.9%	380,718	529,095	36.2
Totals		101,607	312,277	291,235	21,042	107.2%	84,911	169,058	143,219	184.7%	169,058	715,369	2,063,734	2,310,990	-247,256	89.3%	988,944	1,449,230	614,504	142.4%	2,584,298	4,108,715	50.2%