Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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	-183	-966	0	-966	.0%	0	0	-966	.0%	-1,073	-1,223	-6,155	0	-6,155	.0%	-1,042	-4,988	-1,167	123.3%	-10,081	0	.0
6131	Canada Misc Retail A	1	10	0	10	.0%	0	0	10	.0%	0	3	29	214	-185	13.5%	13	144	-115	20.1%	241	338	8.5
6135	Amazon	11	102	539	-437	18.9%	10	81	21	125.9%	431	357	3,402	2,282	1,119	149.0%	185	1,860	1,542	182.9%	4,824	5,677	59.9
6200	POS Purchases	19	102	0	102	.0%	79	400	-298	25.5%	891	1,294	6,717	0	6,717	.0%	1,047	5,069	1,648	132.5%	9,253	0	.0
6205	Canada Zone 2	72	297	496	-199	59.8%	32	128	169	232.0%	368	630	2,410	2,632	-222	91.5%	717	2,815	-405	85.6%	6,013	5,777	41.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	29	12	63	0	63	.0%	1	5	58	1,260.0%	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	10	54	0	54	.0%	0	0	54	.0%	0	320	1,483	1,365	118	108.6%	285	1,390	93	106.6%	2,352	1,988	74.5
6504	Zone 4 Mid Central	400	1,315	1,542	-227	85.2%	100	241	1,074	545.6%	1,369	2,927	10,306	11,426	-1,120	90.1%	3,928	11,022	-716	93.5%	19,646	19,404	53.1
6505	Zone 5 Northeast	44	211	1,309	-1,098	16.1%	90	353	-142	59.7%	1,171	1,534	6,683	5,269	1,413	126.8%	1,241	5,017	1,666	133.2%	13,120	11,167	59.8
6506	Zone 6 Mid-Atlantic	136	722	813	-91	88.8%	0	0	722	.0%	705	854	4,331	4,754	-423	91.0%	877	4,109	222	105.4%	8,138	10,068	43.0
6508	Zone 8 Southwest	30	139	269	-130	51.6%	33	167	-28	83.2%	246	954	4,266	5,041	-775	84.6%	1,268	5,176	-910	82.4%	8,821	10,767	39.6
6510	Zone 10 Southeast	0	0	959	-959	.0%	72	365	-365	.0%	851	614	3,174	2,836	337	111.8%	570	2,765	409	114.7%	6,962	6,657	47.6
6511	Zone 11 Florida	56	300	437	-137	68.6%	12	61	239	491.8%	416	655	3,364	1,756	1,607	191.4%	348	1,675	1,689	200.8%	4,235	3,988	84.3
6512	Zone 12 South Centra	155	834	1,559	-725	53.4%	130	658	176	126.7%	1,420	1,808	9,453	8,556	896	110.4%	1,769	8,601	852	109.9%	16,183	15,208	62.1
Totals		751	3,120	7,923	-4,803	39.3%	558	2,454	666	127.1%	6,824	10,961	50,507	46,826	3,681	107.8%	11,487	45,668	4,839	110.5%	91,186	92,027	54.8%