Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

	View
	Item Number	WP6000G WP LOW PRO, SD, SG, GREY

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-237	-1,241	0	-1,241	.0%	-236	-1,127	-114	110.1%	-1,127	-1,040	-5,189	0	-5,189	.0%	-1,042	-4,988	-201	104.0%	-10,081	0	.0
6131	Canada Misc Retail A	2	19	15	4	126.6%	1	10	9	190.0%	10	2	19	211	-192	8.9%	13	144	-125	13.1%	241	338	5.6
6135	Amazon	70	649	366	283	177.3%	41	411	238	157.9%	414	313	2,994	2,003	990	149.4%	176	1,775	1,219	168.6%	4,824	5,677	52.7
6200	POS Purchases	155	835	0	835	.0%	330	1,600	-765	52.1%	1,945	1,275	6,615	0	6,615	.0%	900	4,324	2,291	152.9%	9,253	0	.0
6205	Canada Zone 2	150	593	299	294	198.3%	122	483	110	122.7%	524	503	1,895	2,383	-488	79.5%	675	2,646	-751	71.6%	6,013	5,777	32.8
6216	US Pool Central	0	0	0	0	.0%	1	5	-5	.0%	5	12	63	0	63	.0%	1	5	58	1,260.0%	44	0	.0
6217	US Pool West	10	64	0	64	.0%	10	58	6	110.3%	58	10	64	0	64	.0%	10	58	6	110.3%	118	0	.0
6305	Central America	20	108	114	-6	94.7%	0	0	108	.0%	111	60	314	341	-27	91.9%	40	193	121	162.6%	638	484	64.8
6306	South America	60	213	0	213	.0%	0	0	213	.0%	0	108	366	334	32	109.5%	208	646	-280	56.6%	679	504	72.6
6501	Zone 1 Pacific North	6	32	533	-501	6.0%	85	421	-389	7.6%	542	310	1,429	1,274	154	112.1%	261	1,268	161	112.6%	2,352	1,988	71.8
6504	Zone 4 Mid Central	442	1,685	3,806	-2,121	44.2%	814	2,420	-735	69.6%	3,770	2,327	8,470	10,162	-1,692	83.3%	3,326	9,431	-961	89.8%	19,646	19,404	43.6
6505	Zone 5 Northeast	538	2,401	1,787	614	134.3%	418	1,667	734	144.0%	1,739	1,450	6,283	4,442	1,840	141.4%	1,132	4,591	1,692	136.8%	13,120	11,167	56.2
6506	Zone 6 Mid-Atlantic	160	837	994	-157	84.2%	189	910	-73	91.9%	910	718	3,609	4,260	-651	84.7%	877	4,109	-500	87.8%	8,138	10,068	35.8
6508	Zone 8 Southwest	160	712	896	-184	79.4%	130	581	131	122.5%	898	924	4,127	4,781	-654	86.3%	1,155	4,692	-565	87.9%	8,821	10,767	38.3
6510	Zone 10 Southeast	104	560	279	281	200.7%	47	226	334	247.7%	277	594	3,066	2,405	660	127.4%	488	2,349	717	130.5%	6,962	6,657	46.0
6511	Zone 11 Florida	154	825	290	535	284.4%	62	296	529	278.7%	296	599	3,064	1,532	1,531	199.9%	336	1,614	1,450	189.8%	4,235	3,988	76.8
6512	Zone 12 South Centra	167	896	2,554	-1,658	35.0%	315	1,521	-625	58.9%	2,493	1,233	6,358	7,498	-1,140	84.7%	1,447	6,971	-613	91.2%	16,183	15,208	41.8
Totals		1,961	9,188	11,933	-2,745	76.9%	2,329	9,482	-294	96.8%	12,865	9,398	43,547	41,626	1,921	104.6%	10,003	39,828	3,719	109.3%	91,186	92,027	47.3%