Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

	View
	Item Number	WP7000G WP LOW PRO, XD, SG, GREY

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-871	-5,252	0	-5,252	.0%	-898	-4,814	-438	109.0%	-4,814	-5,655	-32,978	0	-32,978	.0%	-5,082	-27,859	-5,119	118.3%	-53,001	0	.0
6131	Canada Misc Retail A	4	32	386	-354	8.2%	28	199	-167	16.0%	248	80	596	1,831	-1,235	32.5%	108	826	-230	72.1%	1,999	3,621	16.4
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	628	-628	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	14	130	452	-322	28.7%	15	155	-25	83.8%	364	247	2,376	3,402	-1,026	69.8%	334	2,917	-541	81.4%	5,649	7,079	33.5
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	448	2,742	0	2,742	.0%	361	2,071	671	132.3%	5,625	5,540	33,466	0	33,466	.0%	4,826	27,354	6,112	122.3%	55,031	0	.0
6205	Canada Zone 2	2,125	7,884	11,800	-3,916	66.8%	2,163	7,574	310	104.0%	8,897	18,264	60,686	64,145	-3,459	94.6%	18,573	66,252	-5,566	91.5%	136,078	121,723	49.8
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	548	3,005	3,027	-22	99.2%	499	2,584	421	116.2%	2,773	3,915	21,484	23,117	-1,633	92.9%	4,622	24,336	-2,852	88.2%	45,311	45,305	47.4
6504	Zone 4 Mid Central	616	3,772	6,293	-2,521	59.9%	839	4,288	-516	87.9%	5,684	6,154	33,327	36,245	-2,918	91.9%	7,193	36,208	-2,881	92.0%	69,761	69,010	48.2
6505	Zone 5 Northeast	1,364	7,563	9,591	-2,028	78.8%	1,177	6,111	1,452	123.7%	8,699	9,000	48,641	52,608	-3,967	92.4%	10,605	52,094	-3,453	93.3%	98,039	96,299	50.5
6506	Zone 6 Mid-Atlantic	579	3,707	3,497	210	106.0%	525	3,007	700	123.2%	3,066	3,825	23,806	23,074	731	103.1%	3,796	22,435	1,371	106.1%	41,950	42,167	56.4
6508	Zone 8 Southwest	1,350	5,654	7,120	-1,466	79.4%	1,625	6,619	-965	85.4%	6,619	6,155	26,290	30,677	-4,387	85.6%	8,317	33,406	-7,116	78.6%	52,503	52,515	50.0
6510	Zone 10 Southeast	416	2,582	3,072	-490	84.0%	243	1,531	1,051	168.6%	2,754	3,920	24,423	21,384	3,038	114.2%	3,540	20,866	3,557	117.0%	39,524	43,262	56.4
6511	Zone 11 Florida	82	543	1,694	-1,151	32.0%	99	622	-79	87.2%	1,630	1,418	9,056	8,403	652	107.7%	1,330	8,104	952	111.7%	18,894	19,538	46.3
6512	Zone 12 South Centra	105	696	1,232	-536	56.4%	140	883	-187	78.8%	1,135	835	5,373	3,401	1,971	157.9%	573	3,518	1,855	152.7%	8,182	8,228	65.3
Totals		6,780	33,058	48,282	-15,224	68.4%	6,816	30,830	2,228	107.2%	42,680	53,703	256,618	269,111	-12,493	95.3%	58,758	270,676	-14,058	94.8%	520,190	510,278	50.2%