Intermatic Partner Portal

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

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

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

		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%	-973	-1,223	-6,155	0	-6,155	.0%	-1,266	-6,061	-94	101.5%	-10,081	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	29	214	-185	13.5%	13	144	-115	20.1%	241	338	8.5
6135	Amazon	7	65	612	-547	10.6%	2	19	46	342.1%	454	385	3,655	2,666	988	137.0%	216	2,229	1,426	163.9%	4,824	5,677	64.3
6200	POS Purchases	0	0	0	0	.0%	60	304	-304	.0%	785	1,396	7,245	0	7,245	.0%	1,204	5,864	1,381	123.5%	9,253	0	.0
6205	Canada Zone 2	0	0	570	-570	.0%	30	120	-120	.0%	496	694	2,685	2,988	-303	89.8%	807	3,175	-490	84.5%	6,013	5,777	46.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	63	0	63	.0%	7	34	29	185.2%	44	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	64	0	64	.0%	10	58	6	110.3%	118	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	104	551	361	190	152.6%	62	304	247	181.2%	638	484	113.8
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	108	366	334	32	109.5%	208	646	-280	56.6%	679	504	72.6
6501	Zone 1 Pacific North	0	0	380	-380	.0%	0	0	0	.0%	355	344	1,612	1,403	209	114.8%	285	1,390	222	115.9%	2,352	1,988	81.0
6504	Zone 4 Mid Central	0	0	1,389	-1,389	.0%	0	0	0	.0%	1,153	3,526	12,280	12,490	-210	98.3%	4,308	12,150	130	101.0%	19,646	19,404	63.2
6505	Zone 5 Northeast	0	0	1,173	-1,173	.0%	10	40	-40	.0%	1,029	1,634	7,105	6,172	932	115.1%	1,452	5,875	1,230	120.9%	13,120	11,167	63.6
6506	Zone 6 Mid-Atlantic	0	0	886	-886	.0%	0	0	0	.0%	752	864	4,385	5,330	-945	82.2%	1,023	4,813	-428	91.1%	8,138	10,068	43.5
6508	Zone 8 Southwest	0	0	566	-566	.0%	0	0	0	.0%	498	1,044	4,647	5,259	-612	88.3%	1,288	5,256	-609	88.4%	8,821	10,767	43.1
6510	Zone 10 Southeast	0	0	445	-445	.0%	0	0	0	.0%	399	660	3,422	3,457	-35	98.9%	666	3,251	171	105.2%	6,962	6,657	51.4
6511	Zone 11 Florida	0	0	433	-433	.0%	0	0	0	.0%	412	785	4,064	2,062	2,001	197.0%	420	2,030	2,034	200.1%	4,235	3,988	101.9
6512	Zone 12 South Centra	0	0	1,102	-1,102	.0%	0	0	0	.0%	1,043	1,848	9,669	9,602	66	100.6%	1,920	9,363	306	103.2%	16,183	15,208	63.5
Totals		7	65	7,556	-7,491	.8%	102	483	-418	13.4%	6,403	12,194	55,687	52,338	3,349	106.3%	12,623	50,521	5,166	110.2%	91,186	92,027	60.5%