Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-690	-419	-3,833	0	-3,833	.0%	-398	-3,218	-615	119.1%	-7,954	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.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	5	72	577	-505	12.4%	5	72	0	100.0%	459	78	1,160	2,110	-950	54.9%	130	1,899	-739	61.0%	4,059	5,247	22.1
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	15	150	0	150	.0%	30	280	-130	53.5%	373	566	5,520	0	5,520	.0%	425	3,823	1,697	144.3%	8,190	0	.0
6205	Canada Zone 2	22	179	1,128	-949	15.8%	30	229	-50	78.1%	830	564	4,101	2,781	1,320	147.4%	378	2,901	1,200	141.3%	8,038	6,684	61.3
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	4	40	574	-534	6.9%	20	170	-130	23.5%	516	422	3,890	3,186	703	122.0%	374	3,231	659	120.3%	6,871	6,325	61.5
6504	Zone 4 Mid Central	20	200	524	-324	38.1%	8	75	125	266.6%	465	174	1,734	3,530	-1,796	49.1%	361	3,372	-1,638	51.4%	6,388	6,796	25.5
6505	Zone 5 Northeast	40	324	1,557	-1,233	20.8%	26	196	128	165.3%	1,383	930	7,803	8,698	-895	89.7%	1,075	8,247	-444	94.6%	17,752	15,951	48.9
6506	Zone 6 Mid-Atlantic	0	0	513	-513	.0%	0	0	0	.0%	441	269	2,512	2,332	179	107.7%	265	2,020	492	124.3%	5,350	5,184	48.4
6508	Zone 8 Southwest	10	100	348	-248	28.7%	10	93	7	107.5%	317	121	1,135	1,263	-128	89.8%	144	1,270	-135	89.3%	2,376	2,256	50.3
6510	Zone 10 Southeast	0	0	1,239	-1,239	.0%	40	373	-373	.0%	1,092	172	1,659	2,270	-611	73.0%	253	2,284	-625	72.6%	5,109	4,683	35.4
6511	Zone 11 Florida	2	20	296	-276	6.7%	30	280	-260	7.1%	280	110	1,064	1,414	-350	75.2%	180	1,629	-565	65.3%	2,276	2,260	47.0
6512	Zone 12 South Centra	0	0	557	-557	.0%	54	504	-504	.0%	504	245	2,326	1,934	391	120.2%	252	2,300	26	101.1%	4,475	4,251	54.7
Totals		118	1,085	7,313	-6,228	14.8%	253	2,272	-1,187	47.7%	5,970	3,246	29,202	29,520	-318	98.9%	3,439	29,758	-556	98.1%	63,006	59,665	48.9%