Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP1220C DOUBLE GANG CVR-STD

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	0	0	.0%	0	0	0	.0%	-16,285	-14,942	-79,524	0	-79,524	.0%	-17,941	-85,500	5,976	93.0%	-155,882	0	.0
6131	Canada Misc Retail A	6	29	0	29	.0%	0	0	29	.0%	0	24	102	1,454	-1,352	7.0%	30	138	-36	73.9%	193	6,255	1.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	41	-41	.0%	84	0	.0
6134	Home Depot	60	423	654	-231	64.6%	0	0	423	.0%	520	1,825	12,090	13,637	-1,547	88.6%	1,645	10,835	1,255	111.5%	18,919	18,795	64.3
6135	Amazon	2	18	0	18	.0%	0	0	18	.0%	0	42	475	0	475	.0%	0	0	475	.0%	0	0	.0
6138	On-line MarketPlace	0	0	859	-859	.0%	0	0	0	.0%	849	36	165	188	-23	87.3%	24	102	63	161.7%	1,104	1,069	15.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	333	-333	.0%	25	380	-380	.0%	380	333	.0
6200	POS Purchases	55	417	0	417	.0%	236	1,314	-897	31.7%	8,851	13,718	74,131	42	74,089	176,502.3%	17,398	84,085	-9,954	88.1%	146,100	125	59,304.8
6205	Canada Zone 2	0	0	1,604	-1,604	.0%	29	116	-116	.0%	1,506	3,369	12,997	11,929	1,067	108.9%	3,282	12,773	224	101.7%	22,483	19,798	65.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	6	22	-22	.0%	22	22	.0
6217	US Pool West	10	42	281	-239	14.9%	5	19	23	221.0%	263	655	2,599	2,234	364	116.3%	576	2,202	397	118.0%	3,625	3,929	66.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	120	517	201	316	257.2%	30	121	396	427.2%	343	570	90.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	2,216	36	255	1,001	-746	25.4%	24	164	91	155.4%	2,380	1,141	22.3
6501	Zone 1 Pacific North	12	92	4,721	-4,629	1.9%	28	172	-80	53.4%	4,739	4,528	32,354	37,176	-4,822	87.0%	5,583	38,180	-5,826	84.7%	65,146	61,581	52.5
6504	Zone 4 Mid Central	125	930	7,089	-6,159	13.1%	98	624	306	149.0%	6,612	7,424	48,482	43,960	4,521	110.2%	7,031	43,078	5,404	112.5%	78,238	84,510	57.3
6505	Zone 5 Northeast	288	1,704	3,724	-2,020	45.7%	0	0	1,704	.0%	3,667	4,371	27,510	28,004	-494	98.2%	4,705	28,631	-1,121	96.0%	47,771	44,659	61.6
6506	Zone 6 Mid-Atlantic	0	0	3,464	-3,464	.0%	6	26	-26	.0%	3,338	5,955	36,474	28,050	8,423	130.0%	5,254	28,308	8,166	128.8%	53,643	50,097	72.8
6508	Zone 8 Southwest	380	2,901	7,061	-4,160	41.0%	12	86	2,815	3,373.2%	7,048	6,550	46,426	58,076	-11,650	79.9%	11,245	60,540	-14,114	76.6%	98,734	99,183	46.8
6510	Zone 10 Southeast	36	168	5,621	-5,453	2.9%	50	228	-60	73.6%	5,226	7,922	37,386	42,814	-5,428	87.3%	10,077	42,198	-4,812	88.5%	74,224	74,716	50.0
6511	Zone 11 Florida	120	516	6,596	-6,080	7.8%	113	489	27	105.5%	6,450	11,412	49,183	48,905	277	100.5%	12,787	50,202	-1,019	97.9%	88,253	82,957	59.2
6512	Zone 12 South Centra	6	31	12,449	-12,418	.2%	199	1,232	-1,201	2.5%	11,823	10,603	54,649	51,366	3,282	106.3%	10,532	51,668	2,981	105.7%	101,790	101,040	54.0
Totals		1,100	7,271	54,123	-46,852	13.4%	776	4,306	2,965	168.8%	46,823	63,648	356,271	369,392	-13,121	96.4%	72,319	368,168	-11,897	96.7%	647,550	650,780	54.7%