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	WP5225C W/P CVR,DOUBLE GANG,2.75

		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	-61	-608	0	-608	.0%	-76	-728	120	83.5%	-728	-690	-6,444	0	-6,444	.0%	-697	-6,416	-28	100.4%	-10,603	0	.0
6135	Amazon	1	13	45	-32	28.8%	4	16	-3	81.2%	16	13	164	4,308	-4,144	3.8%	36	474	-310	34.5%	614	4,629	3.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	11	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	0	.0
6200	POS Purchases	189	2,062	0	2,062	.0%	80	765	1,297	269.5%	765	697	6,941	0	6,941	.0%	699	6,756	185	102.7%	13,781	1	694,100.0
6205	Canada Zone 2	51	415	1,031	-616	40.2%	125	946	-531	43.8%	946	397	2,950	4,137	-1,187	71.2%	561	4,179	-1,229	70.5%	8,136	7,141	41.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	326	0	326	.0%	0	0	326	.0%	0	0	.0
6501	Zone 1 Pacific North	120	763	464	299	164.4%	78	459	304	166.2%	459	549	3,272	3,629	-357	90.1%	686	3,824	-552	85.5%	7,694	7,899	41.4
6504	Zone 4 Mid Central	303	2,557	2,141	416	119.4%	248	1,998	559	127.9%	1,998	2,255	18,450	20,797	-2,347	88.7%	2,579	20,566	-2,116	89.7%	35,526	38,908	47.4
6505	Zone 5 Northeast	192	1,777	3,765	-1,988	47.1%	412	3,522	-1,745	50.4%	3,522	1,795	15,217	19,321	-4,104	78.7%	2,503	19,122	-3,905	79.5%	31,020	31,847	47.7
6506	Zone 6 Mid-Atlantic	121	954	1,153	-199	82.7%	189	1,336	-382	71.4%	1,336	578	4,620	4,286	333	107.7%	620	4,256	364	108.5%	8,122	8,262	55.9
6508	Zone 8 Southwest	56	652	416	236	156.7%	47	415	237	157.1%	415	351	3,280	1,711	1,568	191.6%	213	1,812	1,468	181.0%	4,072	4,860	67.4
6510	Zone 10 Southeast	112	1,229	1,940	-711	63.3%	189	1,802	-573	68.2%	1,802	1,112	11,566	9,407	2,159	122.9%	1,107	9,237	2,329	125.2%	16,492	16,564	69.8
6511	Zone 11 Florida	264	2,871	5,051	-2,180	56.8%	461	4,696	-1,825	61.1%	4,696	1,769	18,746	19,303	-557	97.1%	1,917	18,939	-193	98.9%	34,993	27,265	68.7
6512	Zone 12 South Centra	25	295	445	-150	66.2%	42	425	-130	69.4%	425	434	4,533	3,624	908	125.0%	391	3,954	579	114.6%	7,271	6,778	66.8
Totals		1,373	12,980	16,451	-3,471	78.9%	1,799	15,652	-2,672	82.9%	15,652	9,284	83,621	90,523	-6,902	92.3%	10,615	86,703	-3,082	96.4%	157,152	154,154	54.2%