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	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		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	-1,506	-5,753	0	-5,753	.0%	-1,041	-4,193	-1,560	137.2%	-4,193	-7,713	-31,656	0	-31,656	.0%	-7,198	-28,357	-3,299	111.6%	-51,491	0	.0
6131	Canada Misc Retail A	3	25	0	25	.0%	0	0	25	.0%	0	5	40	3	37	1,333.3%	0	0	40	.0%	17	26	153.8
6135	Amazon	3	25	327	-302	7.6%	14	118	-93	21.1%	118	67	584	2,000	-1,416	29.1%	51	453	131	128.9%	687	3,057	19.1
6136	HD Supply	45	197	290	-93	67.9%	45	183	14	107.6%	183	315	1,280	2,652	-1,372	48.2%	440	1,792	-512	71.4%	2,505	3,892	32.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	3	16	-16	.0%	16	17	.0
6142	Intermatic Store	0	0	146	-146	.0%	4	51	-51	.0%	51	5	65	426	-361	15.2%	11	134	-69	48.5%	172	451	14.4
6200	POS Purchases	1,486	5,588	1	5,587	558,800.0%	1,040	4,159	1,429	134.3%	4,159	8,603	34,362	0	34,361	3,617,052.6%	7,293	28,642	5,720	119.9%	51,502	2	1,718,100.0
6205	Canada Zone 2	20	77	0	77	.0%	0	0	77	.0%	0	107	376	559	-183	67.2%	143	553	-177	67.9%	1,054	955	39.3
6217	US Pool West	36	207	223	-16	92.8%	40	208	-1	99.5%	208	328	1,776	1,534	241	115.7%	296	1,521	255	116.7%	1,966	2,362	75.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	136	21	115	647.6%	0	0	136	.0%	0	59	230.5
6501	Zone 1 Pacific North	527	2,083	2,684	-601	77.6%	713	2,674	-591	77.8%	2,674	3,779	14,632	13,251	1,380	110.4%	3,869	14,132	500	103.5%	25,984	23,039	63.5
6504	Zone 4 Mid Central	53	271	518	-247	52.3%	104	486	-215	55.7%	486	368	1,904	2,333	-429	81.6%	487	2,327	-423	81.8%	4,152	4,052	46.9
6505	Zone 5 Northeast	13	50	288	-238	17.3%	60	271	-221	18.4%	271	338	1,500	1,676	-176	89.4%	428	1,680	-180	89.2%	3,103	3,581	41.8
6506	Zone 6 Mid-Atlantic	104	598	146	452	409.5%	32	171	427	349.7%	171	421	2,196	3,966	-1,770	55.3%	760	3,786	-1,590	58.0%	5,366	5,660	38.7
6508	Zone 8 Southwest	0	0	1,982	-1,982	.0%	694	1,965	-1,965	.0%	1,965	4,313	7,757	10,564	-2,807	73.4%	4,778	11,948	-4,191	64.9%	22,790	22,988	33.7
6510	Zone 10 Southeast	919	3,869	2,962	907	130.6%	557	2,759	1,110	140.2%	2,759	4,632	22,964	18,365	4,598	125.0%	4,419	18,255	4,709	125.7%	34,601	34,645	66.2
6511	Zone 11 Florida	216	358	230	128	155.6%	165	207	151	172.9%	207	1,490	2,506	2,557	-51	97.9%	745	2,536	-30	98.8%	4,667	3,326	75.3
6512	Zone 12 South Centra	40	244	0	244	.0%	0	0	244	.0%	0	242	1,463	262	1,201	558.3%	50	273	1,190	535.8%	778	908	161.1
Totals		1,959	7,839	9,797	-1,958	80.0%	2,427	9,059	-1,220	86.5%	9,059	17,324	61,885	60,186	1,699	102.8%	16,575	59,691	2,194	103.6%	107,869	109,020	56.7%