Intermatic Partner Portal

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

(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 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%	-5,215	-4,650	-33,721	0	-33,721	.0%	-4,985	-34,380	659	98.0%	-59,852	0	.0
6131	Canada Misc Retail A	0	0	12	-12	.0%	0	0	0	.0%	11	11	114	62	51	183.2%	3	33	81	345.4%	69	149	76.5
6135	Amazon	0	0	50	-50	.0%	0	0	0	.0%	22	70	798	2,372	-1,574	33.6%	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	0	0	0	0	.0%	30	155	-155	.0%	4,262	5,225	40,521	1	40,520	4,052,100.0%	5,531	36,868	3,653	109.9%	58,913	2	2,026,050.0
6205	Canada Zone 2	12	71	967	-896	7.3%	7	34	37	208.8%	849	1,463	7,538	7,662	-124	98.3%	1,409	7,241	297	104.1%	14,158	13,087	57.5
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	4,820	0	0	2,900	-2,900	.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	12	67	2,645	-2,578	2.5%	58	300	-233	22.3%	2,611	3,452	18,605	15,630	2,974	119.0%	3,282	16,354	2,251	113.7%	29,262	28,815	64.5
6504	Zone 4 Mid Central	6	62	2,850	-2,788	2.1%	51	463	-401	13.3%	2,662	1,719	14,483	15,909	-1,426	91.0%	2,059	15,792	-1,309	91.7%	26,617	29,447	49.1
6505	Zone 5 Northeast	12	124	5,335	-5,211	2.3%	6	50	74	248.0%	4,986	3,865	33,461	35,845	-2,384	93.3%	4,341	34,800	-1,339	96.1%	56,191	56,539	59.1
6506	Zone 6 Mid-Atlantic	0	0	2,635	-2,635	.0%	27	173	-173	.0%	1,951	1,881	14,034	15,716	-1,682	89.2%	2,045	15,292	-1,258	91.7%	28,103	27,103	51.7
6508	Zone 8 Southwest	0	0	2,173	-2,173	.0%	12	62	-62	.0%	2,165	1,279	10,927	9,577	1,349	114.0%	1,281	9,804	1,123	111.4%	16,535	16,480	66.3
6510	Zone 10 Southeast	24	244	3,212	-2,968	7.5%	5	48	196	508.3%	2,980	4,024	31,323	31,351	-28	99.9%	4,230	30,548	775	102.5%	46,544	52,719	59.4
6511	Zone 11 Florida	160	899	5,207	-4,308	17.2%	72	373	526	241.0%	4,787	9,584	51,057	43,199	7,857	118.1%	8,672	42,189	8,868	121.0%	75,478	76,249	66.9
6512	Zone 12 South Centra	0	0	2,112	-2,112	.0%	1	10	-10	.0%	2,375	1,652	13,880	10,587	3,292	131.1%	1,416	10,937	2,943	126.9%	21,388	19,103	72.6
Totals		226	1,467	27,626	-26,159	5.3%	269	1,668	-201	87.9%	29,266	29,575	203,020	191,028	11,992	106.2%	29,347	186,162	16,858	109.0%	319,406	327,852	61.9%