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	WP5220C W/P CVR,DOUBLE GANG,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	-766	-5,545	0	-5,545	.0%	-708	-5,162	-383	107.4%	-5,162	-4,650	-33,721	0	-33,721	.0%	-4,985	-34,380	659	98.0%	-59,852	0	.0
6131	Canada Misc Retail A	4	43	0	43	.0%	0	0	43	.0%	0	11	114	61	53	186.8%	3	33	81	345.4%	69	149	76.5
6135	Amazon	6	66	92	-26	71.7%	3	33	33	200.0%	33	70	798	2,362	-1,564	33.7%	34	394	404	202.5%	890	2,907	27.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	2	18	-18	.0%	18	19	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	3	50	-50	.0%	50	62	.0
6200	POS Purchases	694	5,869	1	5,868	586,900.0%	587	4,505	1,364	130.2%	4,505	5,165	39,903	0	39,902	4,200,315.7%	5,501	36,713	3,190	108.6%	58,913	2	1,995,150.0
6205	Canada Zone 2	290	1,574	1,719	-145	91.5%	305	1,567	7	100.4%	1,567	1,446	7,438	7,480	-42	99.4%	1,402	7,207	231	103.2%	14,158	13,087	56.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,836	-2,836	.0%	0	0	0	.0%	4,820	4,997	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	24	222	-222	.0%	222	174	.0
6501	Zone 1 Pacific North	590	3,291	2,790	501	117.9%	536	2,754	537	119.4%	2,754	3,440	18,538	15,226	3,311	121.7%	3,224	16,054	2,484	115.4%	29,262	28,815	64.3
6504	Zone 4 Mid Central	506	4,364	2,603	1,761	167.6%	319	2,431	1,933	179.5%	2,431	1,701	14,297	15,493	-1,196	92.2%	2,008	15,330	-1,033	93.2%	26,617	29,447	48.5
6505	Zone 5 Northeast	439	3,973	4,591	-618	86.5%	484	4,304	-331	92.3%	4,304	3,709	31,855	35,082	-3,227	90.8%	4,335	34,750	-2,895	91.6%	56,191	56,539	56.3
6506	Zone 6 Mid-Atlantic	470	3,305	2,312	993	142.9%	359	2,685	620	123.0%	2,685	1,869	13,972	15,336	-1,364	91.1%	2,018	15,119	-1,147	92.4%	28,103	27,103	51.5
6508	Zone 8 Southwest	90	843	1,337	-494	63.0%	145	1,335	-492	63.1%	1,335	1,279	10,927	9,294	1,632	117.5%	1,269	9,742	1,185	112.1%	16,535	16,480	66.3
6510	Zone 10 Southeast	476	3,270	2,706	564	120.8%	307	2,511	759	130.2%	2,511	4,000	31,079	30,894	184	100.5%	4,225	30,500	579	101.8%	46,544	52,719	58.9
6511	Zone 11 Florida	1,176	6,582	3,637	2,945	180.9%	646	3,348	3,234	196.5%	3,348	9,424	50,158	42,497	7,660	118.0%	8,600	41,816	8,342	119.9%	75,478	76,249	65.7
6512	Zone 12 South Centra	279	2,375	2,178	197	109.0%	263	2,078	297	114.2%	2,078	1,652	13,880	10,266	3,613	135.2%	1,415	10,927	2,953	127.0%	21,388	19,103	72.6
Totals		4,254	30,010	24,394	5,616	123.0%	3,246	22,389	7,621	134.0%	22,389	29,116	199,238	187,044	12,194	106.5%	29,078	184,495	14,743	107.9%	319,406	327,852	60.7%