Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	2,367	-1,569	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	754	6,486	1	6,485	648,600.0%	587	4,505	1,981	143.9%	4,505	5,225	40,521	1	40,520	4,052,100.0%	5,501	36,713	3,808	110.3%	58,913	2	2,026,050.0
6205	Canada Zone 2	295	1,603	1,719	-116	93.2%	305	1,567	36	102.2%	1,567	1,451	7,467	7,566	-99	98.6%	1,402	7,207	260	103.6%	14,158	13,087	57.0
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,858	-2,858	.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	15,366	3,172	120.6%	3,224	16,054	2,484	115.4%	29,262	28,815	64.3
6504	Zone 4 Mid Central	518	4,487	2,603	1,884	172.3%	319	2,431	2,056	184.5%	2,431	1,713	14,421	15,624	-1,203	92.3%	2,008	15,330	-909	94.0%	26,617	29,447	48.9
6505	Zone 5 Northeast	583	5,456	4,591	865	118.8%	484	4,304	1,152	126.7%	4,304	3,853	33,338	35,312	-1,974	94.4%	4,335	34,750	-1,412	95.9%	56,191	56,539	58.9
6506	Zone 6 Mid-Atlantic	482	3,368	2,312	1,056	145.6%	359	2,685	683	125.4%	2,685	1,881	14,034	15,452	-1,418	90.8%	2,018	15,119	-1,085	92.8%	28,103	27,103	51.7
6508	Zone 8 Southwest	90	843	1,337	-494	63.0%	145	1,335	-492	63.1%	1,335	1,279	10,927	9,361	1,566	116.7%	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	31,030	49	100.1%	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	42,679	7,479	117.5%	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	10,375	3,505	133.7%	1,415	10,927	2,953	127.0%	21,388	19,103	72.6
Totals		4,487	32,325	24,394	7,931	132.5%	3,246	22,389	9,936	144.3%	22,389	29,349	201,554	188,269	13,285	107.0%	29,078	184,495	17,059	109.2%	319,406	327,852	61.4%