Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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%	-600	-3,308	-1,944	158.7%	-4,814	-5,655	-32,978	0	-32,978	.0%	-4,784	-26,353	-6,625	125.1%	-53,001	0	.0
6131	Canada Misc Retail A	2	16	386	-370	4.1%	26	183	-167	8.7%	248	78	580	1,774	-1,194	32.6%	106	809	-229	71.6%	1,999	3,621	16.0
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	611	-611	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	3	28	452	-424	6.1%	11	117	-89	23.9%	364	236	2,273	3,335	-1,062	68.1%	330	2,879	-606	78.9%	5,649	7,079	32.1
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	206	1,289	0	1,289	.0%	348	1,996	-707	64.5%	5,625	5,298	32,012	0	32,012	.0%	4,813	27,279	4,733	117.3%	55,031	0	.0
6205	Canada Zone 2	1,893	6,699	11,800	-5,101	56.7%	1,163	3,787	2,912	176.8%	8,897	18,032	59,501	62,375	-2,874	95.3%	17,573	62,465	-2,964	95.2%	136,078	121,723	48.8
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	528	2,872	3,027	-155	94.8%	171	922	1,950	311.4%	2,773	3,895	21,352	22,663	-1,311	94.2%	4,294	22,674	-1,322	94.1%	45,311	45,305	47.1
6504	Zone 4 Mid Central	480	2,872	6,293	-3,421	45.6%	819	4,181	-1,309	68.6%	5,684	6,018	32,426	35,301	-2,875	91.8%	7,173	36,101	-3,675	89.8%	69,761	69,010	46.9
6505	Zone 5 Northeast	870	4,899	9,591	-4,692	51.0%	1,081	5,621	-722	87.1%	8,699	8,506	45,977	51,169	-5,192	89.8%	10,509	51,604	-5,627	89.0%	98,039	96,299	47.7
6506	Zone 6 Mid-Atlantic	507	3,321	3,497	-176	94.9%	517	2,956	365	112.3%	3,066	3,753	23,421	22,549	871	103.8%	3,788	22,385	1,036	104.6%	41,950	42,167	55.5
6508	Zone 8 Southwest	1,310	5,389	7,120	-1,731	75.6%	1,596	6,440	-1,051	83.6%	6,619	6,115	26,025	29,609	-3,584	87.8%	8,288	33,228	-7,203	78.3%	52,503	52,515	49.5
6510	Zone 10 Southeast	346	2,118	3,072	-954	68.9%	215	1,355	763	156.3%	2,754	3,850	23,959	20,924	3,035	114.5%	3,512	20,689	3,270	115.8%	39,524	43,262	55.3
6511	Zone 11 Florida	60	397	1,694	-1,297	23.4%	89	559	-162	71.0%	1,630	1,396	8,910	8,149	761	109.3%	1,320	8,041	869	110.8%	18,894	19,538	45.6
6512	Zone 12 South Centra	85	563	1,232	-669	45.6%	140	883	-320	63.7%	1,135	815	5,241	3,217	2,024	162.9%	573	3,518	1,723	148.9%	8,182	8,228	63.6
Totals		5,419	25,211	48,282	-23,071	52.2%	5,576	25,692	-481	98.1%	42,680	52,342	248,771	261,872	-13,101	94.9%	57,518	265,538	-16,767	93.6%	520,190	510,278	48.7%