Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	-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	1,101	-1,101	.0%	24	96	-96	.0%	179	1,331	.0
6137	Grainger	0	0	32	-32	.0%	6	30	-30	.0%	30	0	0	143	-143	.0%	30	150	-150	.0%	389	584	.0
6138	On-line MarketPlace	0	0	82	-82	.0%	0	0	0	.0%	0	204	410	489	-79	83.7%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	18	-18	.0%	1	12	-12	.0%	12	1	12	32	-20	37.0%	2	24	-12	50.0%	24	106	11.3
6200	POS Purchases	205	609	44	565	1,384.0%	324	886	-277	68.7%	923	2,542	7,183	122	7,060	5,878.0%	2,809	7,572	-389	94.8%	13,256	356	2,017.6
6205	Canada Zone 2	234	692	1,129	-437	61.2%	343	948	-256	72.9%	1,064	1,860	4,718	4,919	-201	95.9%	2,091	5,645	-927	83.5%	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	486	854	275.5%	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	2,150	20	100.9%	490	2,381	-210	91.1%	4,094	4,222	51.4
6504	Zone 4 Mid Central	132	589	1,294	-705	45.5%	259	1,109	-520	53.1%	1,229	1,167	4,962	5,394	-432	91.9%	1,369	5,628	-666	88.1%	10,885	11,457	43.3
6505	Zone 5 Northeast	89	328	612	-284	53.5%	155	583	-255	56.2%	614	1,168	5,142	5,668	-526	90.7%	1,523	6,188	-1,046	83.0%	10,490	9,117	56.4
6506	Zone 6 Mid-Atlantic	295	1,059	993	66	106.6%	222	687	372	154.1%	978	2,053	8,083	5,637	2,445	143.3%	1,693	5,883	2,200	137.3%	10,143	9,921	81.4
6508	Zone 8 Southwest	3	14	286	-272	4.8%	58	290	-276	4.8%	290	440	1,919	1,174	744	163.3%	291	1,321	598	145.2%	2,730	2,354	81.5
6510	Zone 10 Southeast	120	317	405	-88	78.2%	141	360	-43	88.0%	388	1,760	2,931	2,844	87	103.0%	1,482	3,063	-132	95.6%	5,280	4,951	59.2
6511	Zone 11 Florida	93	233	296	-63	78.7%	123	298	-65	78.1%	298	1,382	3,221	-4,241	7,462	-75.9%	1,357	3,216	5	100.1%	5,643	-2,189	-147.1
6512	Zone 12 South Centra	84	425	199	226	213.5%	29	131	294	324.4%	193	854	3,980	1,561	2,418	254.9%	335	1,591	2,389	250.1%	3,605	3,802	104.6
Totals		921	3,428	5,971	-2,543	57.4%	1,228	4,174	-746	82.1%	4,859	12,789	38,097	27,541	10,556	138.3%	11,539	35,502	2,595	107.3%	64,161	56,638	67.2%