Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-863	-5,202	0	-5,202	.0%	0	0	-5,202	.0%	-4,814	-5,647	-32,928	0	-32,928	.0%	-4,184	-23,045	-9,883	142.8%	-53,001	0	.0
6131	Canada Misc Retail A	2	16	386	-370	4.1%	23	158	-142	10.1%	248	78	580	1,716	-1,136	33.7%	103	785	-205	73.8%	1,999	3,621	16.0
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	593	-593	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	3	28	452	-424	6.1%	7	66	-38	42.4%	364	236	2,273	3,267	-994	69.5%	326	2,829	-556	80.3%	5,649	7,079	32.1
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	54	282	0	282	.0%	297	1,753	-1,471	16.0%	5,625	5,146	31,005	0	31,005	.0%	4,762	27,035	3,970	114.6%	55,031	0	.0
6205	Canada Zone 2	1,855	6,512	11,800	-5,288	55.1%	1,163	3,787	2,725	171.9%	8,897	17,994	59,314	60,605	-1,291	97.8%	17,573	62,465	-3,151	94.9%	136,078	121,723	48.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	61	-61	.0%	98	0	.0
6501	Zone 1 Pacific North	490	2,637	3,027	-390	87.1%	146	765	1,872	344.7%	2,773	3,857	21,116	22,209	-1,093	95.0%	4,269	22,517	-1,401	93.7%	45,311	45,305	46.6
6504	Zone 4 Mid Central	373	2,195	6,293	-4,098	34.8%	549	2,708	-513	81.0%	5,684	5,911	31,750	34,357	-2,607	92.4%	6,903	34,628	-2,878	91.6%	69,761	69,010	46.0
6505	Zone 5 Northeast	659	3,759	9,591	-5,832	39.1%	600	3,135	624	119.9%	8,699	8,295	44,837	49,730	-4,893	90.1%	10,028	49,118	-4,281	91.2%	98,039	96,299	46.5
6506	Zone 6 Mid-Atlantic	495	3,241	3,497	-256	92.6%	96	605	2,636	535.7%	3,066	3,741	23,341	22,024	1,316	105.9%	3,367	20,034	3,307	116.5%	41,950	42,167	55.3
6508	Zone 8 Southwest	1,310	5,389	7,120	-1,731	75.6%	1,532	6,037	-648	89.2%	6,619	6,115	26,025	28,541	-2,516	91.1%	8,224	32,825	-6,800	79.2%	52,503	52,515	49.5
6510	Zone 10 Southeast	288	1,734	3,072	-1,338	56.4%	191	1,204	530	144.0%	2,754	3,792	23,575	20,463	3,111	115.2%	3,488	20,539	3,036	114.7%	39,524	43,262	54.4
6511	Zone 11 Florida	10	66	1,694	-1,628	3.8%	78	492	-426	13.4%	1,630	1,346	8,579	7,894	684	108.6%	1,309	7,975	604	107.5%	18,894	19,538	43.9
6512	Zone 12 South Centra	80	530	1,232	-702	43.0%	140	883	-353	60.0%	1,135	810	5,208	3,032	2,175	171.7%	573	3,518	1,690	148.0%	8,182	8,228	63.2
Totals		4,756	21,187	48,282	-27,095	43.8%	4,822	21,593	-406	98.1%	42,680	51,679	244,747	254,627	-9,880	96.1%	56,764	261,442	-16,695	93.6%	520,190	510,278	47.9%