Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-143	-757	0	-757	.0%	0	0	-757	.0%	-1,073	-1,183	-5,946	0	-5,946	.0%	-1,042	-4,988	-958	119.2%	-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%	7	53	49	192.4%	431	357	3,402	2,228	1,173	152.6%	182	1,832	1,570	185.6%	4,824	5,677	59.9
6200	POS Purchases	1	5	0	5	.0%	73	370	-365	1.3%	891	1,276	6,620	0	6,620	.0%	1,041	5,038	1,582	131.4%	9,253	0	.0
6205	Canada Zone 2	0	0	496	-496	.0%	20	80	-80	.0%	368	558	2,113	2,582	-469	81.8%	705	2,767	-654	76.3%	6,013	5,777	36.5
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	280	813	1,542	-729	52.7%	86	208	605	390.8%	1,369	2,807	9,804	11,272	-1,468	86.9%	3,914	10,989	-1,185	89.2%	19,646	19,404	50.5
6505	Zone 5 Northeast	43	205	1,309	-1,104	15.6%	70	277	-72	74.0%	1,171	1,533	6,677	5,138	1,538	129.9%	1,221	4,941	1,736	135.1%	13,120	11,167	59.7
6506	Zone 6 Mid-Atlantic	116	614	813	-199	75.5%	0	0	614	.0%	705	834	4,223	4,672	-449	90.3%	877	4,109	114	102.7%	8,138	10,068	41.9
6508	Zone 8 Southwest	30	139	269	-130	51.6%	0	0	139	.0%	246	954	4,266	5,014	-748	85.0%	1,235	5,009	-743	85.1%	8,821	10,767	39.6
6510	Zone 10 Southeast	0	0	959	-959	.0%	52	263	-263	.0%	851	614	3,174	2,740	433	115.8%	550	2,663	511	119.1%	6,962	6,657	47.6
6511	Zone 11 Florida	30	162	437	-275	37.0%	0	0	162	.0%	416	629	3,225	1,713	1,511	188.2%	336	1,614	1,611	199.8%	4,235	3,988	80.8
6512	Zone 12 South Centra	54	291	1,559	-1,268	18.6%	10	51	240	570.5%	1,420	1,707	8,910	8,400	509	106.0%	1,649	7,994	916	111.4%	16,183	15,208	58.5
Totals		433	1,638	7,923	-6,285	20.6%	318	1,302	336	125.8%	6,824	10,643	49,024	46,033	2,991	106.4%	11,247	44,515	4,509	110.1%	91,186	92,027	53.2%