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	WP7000G WP LOW PRO, XD, SG, 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%	-4,814	-4,784	-27,726	0	-27,726	.0%	-4,184	-23,045	-4,681	120.3%	-53,001	0	.0
6131	Canada Misc Retail A	1	8	386	-378	2.0%	10	82	-74	9.7%	248	77	572	1,677	-1,105	34.0%	90	708	-136	80.7%	1,999	3,621	15.7
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	581	-581	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	0	0	452	-452	.0%	6	57	-57	.0%	364	233	2,246	3,222	-976	69.7%	325	2,819	-573	79.6%	5,649	7,079	31.7
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	48	242	0	242	.0%	277	1,649	-1,407	14.6%	5,625	5,140	30,966	0	30,966	.0%	4,742	26,932	4,034	114.9%	55,031	0	.0
6205	Canada Zone 2	1,255	4,570	11,800	-7,230	38.7%	1,163	3,787	783	120.6%	8,897	17,394	57,372	59,425	-2,053	96.5%	17,573	62,465	-5,093	91.8%	136,078	121,723	47.1
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	250	1,372	3,027	-1,655	45.3%	134	704	668	194.8%	2,773	3,617	19,851	21,906	-2,055	90.6%	4,257	22,455	-2,604	88.4%	45,311	45,305	43.8
6504	Zone 4 Mid Central	206	1,179	6,293	-5,114	18.7%	269	1,603	-424	73.5%	5,684	5,744	30,733	33,728	-2,995	91.1%	6,623	33,523	-2,790	91.6%	69,761	69,010	44.5
6505	Zone 5 Northeast	310	1,771	9,591	-7,820	18.4%	368	1,944	-173	91.1%	8,699	7,946	42,849	48,771	-5,922	87.8%	9,796	47,927	-5,078	89.4%	98,039	96,299	44.4
6506	Zone 6 Mid-Atlantic	60	397	3,497	-3,100	11.3%	86	542	-145	73.2%	3,066	3,306	20,497	21,675	-1,178	94.5%	3,357	19,971	526	102.6%	41,950	42,167	48.6
6508	Zone 8 Southwest	100	409	7,120	-6,711	5.7%	0	0	409	.0%	6,619	4,905	21,046	27,829	-6,783	75.6%	6,692	26,787	-5,741	78.5%	52,503	52,515	40.0
6510	Zone 10 Southeast	40	265	3,072	-2,807	8.6%	171	1,078	-813	24.5%	2,754	3,544	22,106	20,156	1,950	109.6%	3,468	20,413	1,693	108.2%	39,524	43,262	51.0
6511	Zone 11 Florida	0	0	1,694	-1,694	.0%	40	252	-252	.0%	1,630	1,336	8,513	7,725	787	110.1%	1,271	7,735	778	110.0%	18,894	19,538	43.5
6512	Zone 12 South Centra	80	530	1,232	-702	43.0%	140	883	-353	60.0%	1,135	810	5,208	2,909	2,299	179.0%	573	3,518	1,690	148.0%	8,182	8,228	63.2
Totals		2,350	10,743	48,282	-37,539	22.2%	2,664	12,581	-1,838	85.3%	42,680	49,273	234,305	249,800	-15,495	93.7%	54,606	252,427	-18,122	92.8%	520,190	510,278	45.9%