Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	16	121	353	-232	34.2%	29	241	-120	50.2%	241	76	563	1,581	-1,018	35.6%	80	626	-63	89.9%	1,999	3,621	15.5
6132	Lowes	0	0	110	-110	.0%	0	0	0	.0%	0	0	0	552	-552	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	95	884	510	374	173.3%	63	582	302	151.8%	582	233	2,246	3,108	-862	72.2%	319	2,762	-516	81.3%	5,649	7,079	31.7
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	764	4,830	0	4,830	.0%	1,446	8,371	-3,541	57.6%	8,371	5,092	30,724	0	30,724	.0%	4,465	25,282	5,442	121.5%	55,031	0	.0
6205	Canada Zone 2	2,525	9,365	6,376	2,989	146.8%	3,140	11,413	-2,048	82.0%	11,413	16,139	52,802	56,475	-3,673	93.4%	16,410	58,678	-5,876	89.9%	136,078	121,723	43.3
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	472	2,665	3,900	-1,235	68.3%	751	4,010	-1,345	66.4%	4,010	3,367	18,479	21,151	-2,672	87.3%	4,123	21,752	-3,273	84.9%	45,311	45,305	40.7
6504	Zone 4 Mid Central	981	6,031	9,009	-2,978	66.9%	1,565	8,846	-2,815	68.1%	8,846	5,538	29,554	32,154	-2,600	91.9%	6,354	31,920	-2,366	92.5%	69,761	69,010	42.8
6505	Zone 5 Northeast	2,005	10,932	14,464	-3,532	75.5%	2,800	14,165	-3,233	77.1%	14,165	7,636	41,078	46,374	-5,296	88.5%	9,428	45,983	-4,905	89.3%	98,039	96,299	42.6
6506	Zone 6 Mid-Atlantic	666	4,237	5,505	-1,268	76.9%	842	5,070	-833	83.5%	5,070	3,246	20,100	20,801	-701	96.6%	3,271	19,428	672	103.4%	41,950	42,167	47.6
6508	Zone 8 Southwest	1,224	5,459	8,147	-2,688	67.0%	2,147	8,322	-2,863	65.5%	8,322	4,805	20,637	26,049	-5,412	79.2%	6,692	26,787	-6,150	77.0%	52,503	52,515	39.2
6510	Zone 10 Southeast	749	4,955	4,407	548	112.4%	800	4,415	540	112.2%	4,415	3,504	21,841	19,389	2,452	112.6%	3,297	19,335	2,506	112.9%	39,524	43,262	50.4
6511	Zone 11 Florida	210	1,391	1,484	-93	93.7%	248	1,521	-130	91.4%	1,521	1,336	8,513	7,302	1,211	116.5%	1,231	7,483	1,030	113.7%	18,894	19,538	43.5
6512	Zone 12 South Centra	145	960	387	573	248.0%	61	380	580	252.6%	380	730	4,678	2,601	2,077	179.8%	433	2,636	2,042	177.4%	8,182	8,228	56.8
Totals		8,957	46,400	54,652	-8,252	84.9%	13,015	62,530	-16,130	74.2%	62,530	46,923	223,561	237,733	-14,172	94.0%	51,942	239,846	-16,285	93.2%	520,190	510,278	43.8%