Intermatic Partner Portal

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

(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 1 of 20										YTD Day 128 of 249
		5% 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	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	3	43	577	-534	7.4%	2	29	14	148.2%	459	76	1,131	1,994	-863	56.6%	127	1,855	-724	60.9%	4,059	5,247	21.5
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	0	0	0	0	.0%	0	0	0	.0%	373	551	5,370	0	5,370	.0%	395	3,543	1,827	151.5%	8,190	0	.0
6205	Canada Zone 2	0	0	1,128	-1,128	.0%	0	0	0	.0%	830	542	3,922	2,555	1,366	153.4%	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	0	0	574	-574	.0%	0	0	0	.0%	516	418	3,850	3,071	778	125.3%	354	3,062	788	125.7%	6,871	6,325	60.8
6504	Zone 4 Mid Central	0	0	524	-524	.0%	0	0	0	.0%	465	154	1,534	3,425	-1,891	44.7%	353	3,297	-1,763	46.5%	6,388	6,796	22.5
6505	Zone 5 Northeast	10	81	1,557	-1,476	5.2%	0	0	81	.0%	1,383	900	7,560	8,386	-826	90.1%	1,049	8,050	-490	93.9%	17,752	15,951	47.3
6506	Zone 6 Mid-Atlantic	0	0	513	-513	.0%	0	0	0	.0%	441	269	2,512	2,229	282	112.6%	265	2,020	492	124.3%	5,350	5,184	48.4
6508	Zone 8 Southwest	0	0	348	-348	.0%	0	0	0	.0%	317	111	1,035	1,193	-158	86.7%	134	1,176	-141	88.0%	2,376	2,256	45.8
6510	Zone 10 Southeast	0	0	1,239	-1,239	.0%	0	0	0	.0%	1,092	172	1,659	2,022	-363	82.0%	213	1,911	-252	86.8%	5,109	4,683	35.4
6511	Zone 11 Florida	2	20	296	-276	6.7%	0	0	20	.0%	280	110	1,064	1,354	-290	78.5%	150	1,349	-285	78.8%	2,276	2,260	47.0
6512	Zone 12 South Centra	0	0	557	-557	.0%	0	0	0	.0%	504	245	2,326	1,822	503	127.6%	198	1,796	530	129.5%	4,475	4,251	54.7
Totals		15	144	7,313	-7,169	1.9%	2	29	115	496.5%	5,970	3,143	28,261	28,053	208	100.7%	3,188	27,513	748	102.7%	63,006	59,665	47.3%