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	WP7200G WP LOW PRO, XD, DG, 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	-131	-1,202	0	-1,202	.0%	-101	-815	-387	147.4%	-815	-419	-3,833	0	-3,833	.0%	-398	-3,218	-615	119.1%	-7,954	0	.0
6131	Canada Misc Retail A	-1	-19	0	-19	.0%	0	0	-19	.0%	0	11	103	0	103	.0%	0	0	103	.0%	20	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	28	0	28	.0%	0	0	28	.0%	0	0	.0
6135	Amazon	14	201	287	-86	70.0%	21	323	-122	62.2%	323	73	1,088	1,966	-878	55.3%	125	1,827	-739	59.5%	4,059	5,247	20.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	28	.0
6200	POS Purchases	171	1,706	0	1,706	.0%	80	738	968	231.1%	738	551	5,370	0	5,370	.0%	395	3,543	1,827	151.5%	8,190	0	.0
6205	Canada Zone 2	172	1,295	487	808	265.9%	112	842	453	153.8%	842	542	3,922	2,499	1,423	156.9%	348	2,672	1,250	146.7%	8,038	6,684	58.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	56	0	.0
6501	Zone 1 Pacific North	113	1,037	1,044	-7	99.3%	120	1,050	-13	98.7%	1,050	418	3,850	3,043	807	126.5%	354	3,062	788	125.7%	6,871	6,325	60.8
6504	Zone 4 Mid Central	79	769	1,706	-937	45.0%	170	1,641	-872	46.8%	1,641	154	1,534	3,399	-1,865	45.1%	353	3,297	-1,763	46.5%	6,388	6,796	22.5
6505	Zone 5 Northeast	318	2,831	2,627	204	107.7%	334	2,518	313	112.4%	2,518	890	7,479	8,309	-830	90.0%	1,049	8,050	-571	92.9%	17,752	15,951	46.8
6506	Zone 6 Mid-Atlantic	57	548	631	-83	86.8%	73	572	-24	95.8%	572	269	2,512	2,204	308	113.9%	265	2,020	492	124.3%	5,350	5,184	48.4
6508	Zone 8 Southwest	51	488	23	465	2,121.7%	3	23	465	2,121.7%	23	111	1,035	1,175	-140	88.0%	134	1,176	-141	88.0%	2,376	2,256	45.8
6510	Zone 10 Southeast	31	309	360	-51	85.8%	38	353	-44	87.5%	353	172	1,659	1,961	-302	84.5%	213	1,911	-252	86.8%	5,109	4,683	35.4
6511	Zone 11 Florida	6	60	632	-572	9.4%	70	636	-576	9.4%	636	108	1,044	1,340	-296	77.9%	150	1,349	-305	77.3%	2,276	2,260	46.1
6512	Zone 12 South Centra	85	848	0	848	.0%	0	0	848	.0%	0	245	2,326	1,795	531	129.5%	198	1,796	530	129.5%	4,475	4,251	54.7
Totals		965	8,871	7,797	1,074	113.7%	920	7,881	990	112.5%	7,881	3,128	28,117	27,693	424	101.5%	3,186	27,485	632	102.2%	63,006	59,665	47.1%