Intermatic Partner Portal

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

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

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	Item Number	WP7000G WP LOW PRO, XD, 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	-895	-5,430	0	-5,430	.0%	-887	-4,867	-563	111.5%	-4,867	-4,784	-27,726	0	-27,726	.0%	-4,184	-23,045	-4,681	120.3%	-53,001	0	.0
6131	Canada Misc Retail A	10	76	353	-277	21.5%	24	199	-123	38.1%	241	70	518	1,520	-1,002	34.0%	75	585	-67	88.5%	1,999	3,621	14.3
6132	Lowes	0	0	110	-110	.0%	0	0	0	.0%	0	0	0	533	-533	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	62	577	510	67	113.1%	35	317	260	182.0%	582	200	1,939	3,021	-1,082	64.1%	291	2,497	-558	77.6%	5,649	7,079	27.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	72	196	-124	36.7%	13	158	-86	45.5%	172	268	26.8
6200	POS Purchases	621	3,883	0	3,883	.0%	1,106	6,502	-2,619	59.7%	8,371	4,949	29,776	0	29,776	.0%	4,125	23,413	6,363	127.1%	55,031	0	.0
6205	Canada Zone 2	2,002	7,604	6,376	1,228	119.2%	2,540	9,669	-2,065	78.6%	11,413	15,616	51,041	55,391	-4,350	92.1%	15,810	56,934	-5,893	89.6%	136,078	121,723	41.9
6216	US Pool Central	0	0	0	0	.0%	10	61	-61	.0%	61	0	0	0	0	.0%	10	61	-61	.0%	98	0	.0
6501	Zone 1 Pacific North	402	2,227	3,900	-1,673	57.1%	751	4,010	-1,783	55.5%	4,010	3,297	18,042	20,488	-2,446	88.0%	4,123	21,752	-3,710	82.9%	45,311	45,305	39.8
6504	Zone 4 Mid Central	793	4,818	9,009	-4,191	53.4%	1,271	7,305	-2,487	65.9%	8,846	5,350	28,342	30,622	-2,280	92.5%	6,060	30,379	-2,037	93.2%	69,761	69,010	41.0
6505	Zone 5 Northeast	1,406	7,702	14,464	-6,762	53.2%	2,443	12,333	-4,631	62.4%	14,165	7,037	37,848	43,915	-6,067	86.1%	9,071	44,151	-6,303	85.7%	98,039	96,299	39.3
6506	Zone 6 Mid-Atlantic	504	3,164	5,505	-2,341	57.4%	730	4,364	-1,200	72.5%	5,070	3,084	19,027	19,865	-838	95.7%	3,159	18,722	305	101.6%	41,950	42,167	45.1
6508	Zone 8 Southwest	1,164	5,093	8,147	-3,054	62.5%	2,113	8,108	-3,015	62.8%	8,322	4,745	20,270	24,664	-4,394	82.1%	6,658	26,573	-6,303	76.2%	52,503	52,515	38.5
6510	Zone 10 Southeast	669	4,425	4,407	18	100.4%	700	3,785	640	116.9%	4,415	3,424	21,311	18,639	2,671	114.3%	3,197	18,704	2,607	113.9%	39,524	43,262	49.2
6511	Zone 11 Florida	200	1,325	1,484	-159	89.2%	218	1,332	-7	99.4%	1,521	1,326	8,446	7,049	1,396	119.8%	1,201	7,294	1,152	115.7%	18,894	19,538	43.2
6512	Zone 12 South Centra	145	960	387	573	248.0%	41	253	707	379.4%	380	730	4,678	2,535	2,142	184.5%	413	2,510	2,168	186.3%	8,182	8,228	56.8
Totals		7,083	36,424	54,652	-18,228	66.6%	11,095	53,371	-16,947	68.2%	62,530	45,049	213,584	228,438	-14,854	93.4%	50,022	230,688	-17,104	92.5%	520,190	510,278	41.8%