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	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		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	-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	-2	-15	834	-849	-1.7%	62	531	-546	-2.8%	613	452	3,196	4,864	-1,668	65.7%	170	1,325	1,871	241.2%	3,705	6,823	46.8
6132	Lowes	0	0	109	-109	.0%	0	0	0	.0%	0	0	0	591	-591	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	1,989	13,236	17,707	-4,471	74.7%	770	5,005	8,231	264.4%	5,701	8,120	58,707	127,469	-68,762	46.0%	3,979	26,884	31,823	218.3%	52,646	224,346	26.1
6136	HD Supply	20	114	1,616	-1,502	7.0%	135	735	-621	15.5%	898	611	3,738	14,302	-10,564	26.1%	1,536	8,358	-4,620	44.7%	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	15,512	46,797	9	46,788	519,966.6%	15,029	30,656	16,141	152.6%	37,802	123,152	380,176	7	380,168	5,280,222.2%	208,332	338,026	42,150	112.4%	609,199	33	1,152,048.4
6205	Canada Zone 2	12,076	28,227	27,633	594	102.1%	9,785	13,351	14,876	211.4%	16,028	78,470	158,411	152,426	5,984	103.9%	73,322	101,046	57,365	156.7%	197,098	314,366	50.3
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	1,539	-1,539	.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	3,314	13,110	13,458	-348	97.4%	3,689	8,383	4,727	156.3%	10,068	25,261	95,529	101,644	-6,115	93.9%	33,361	81,793	13,736	116.7%	144,166	184,828	51.6
6504	Zone 4 Mid Central	10,311	37,721	39,893	-2,172	94.5%	9,330	21,615	16,106	174.5%	27,775	79,506	282,722	276,662	6,059	102.1%	99,388	195,815	86,907	144.3%	364,467	557,880	50.6
6505	Zone 5 Northeast	3,919	12,341	11,686	655	105.6%	3,422	7,409	4,932	166.5%	8,060	48,187	145,100	135,336	9,763	107.2%	70,839	81,548	63,552	177.9%	147,264	232,793	62.3
6506	Zone 6 Mid-Atlantic	9,193	30,572	25,846	4,726	118.2%	10,443	20,701	9,871	147.6%	21,577	58,998	192,088	203,970	-11,882	94.1%	70,226	149,069	43,019	128.8%	259,106	342,539	56.0
6508	Zone 8 Southwest	4,404	17,756	17,660	96	100.5%	5,611	12,843	4,913	138.2%	13,094	42,085	162,130	118,783	43,347	136.4%	40,462	97,210	64,920	166.7%	168,815	209,653	77.3
6510	Zone 10 Southeast	14,042	42,220	58,371	-16,151	72.3%	20,843	32,674	9,546	129.2%	35,852	177,998	478,066	506,607	-28,541	94.3%	229,213	328,002	150,064	145.7%	584,886	964,784	49.5
6511	Zone 11 Florida	15,054	33,038	24,213	8,825	136.4%	8,356	12,012	21,026	275.0%	14,465	130,074	274,424	312,716	-38,292	87.7%	173,232	176,967	97,457	155.0%	280,226	516,426	53.1
6512	Zone 12 South Centra	10,538	23,407	51,962	-28,555	45.0%	17,829	32,586	-9,179	71.8%	34,667	93,345	191,177	295,337	-104,160	64.7%	186,520	218,281	-27,104	87.5%	380,718	529,095	36.1
Totals		73,856	228,523	291,235	-62,712	78.4%	71,123	140,959	87,564	162.1%	169,058	687,618	1,979,981	2,252,736	-272,755	87.8%	975,156	1,421,129	558,852	139.3%	2,584,298	4,108,715	48.1%