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	WP6000G WP LOW PRO, SD, 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	-183	-966	0	-966	.0%	-224	-1,073	107	90.0%	-1,073	-1,223	-6,155	0	-6,155	.0%	-1,266	-6,061	-94	101.5%	-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%	8	127	-25	80.3%	431	357	3,402	2,336	1,065	145.6%	183	1,906	1,496	178.4%	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	2,682	-272	89.8%	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	577	1,851	1,542	309	120.0%	211	537	1,314	344.6%	1,369	3,104	10,842	11,581	-739	93.6%	4,039	11,318	-476	95.7%	19,646	19,404	55.8
6505	Zone 5 Northeast	44	211	1,309	-1,098	16.1%	171	688	-477	30.6%	1,171	1,534	6,683	5,400	1,282	123.7%	1,322	5,351	1,332	124.8%	13,120	11,167	59.8
6506	Zone 6 Mid-Atlantic	136	722	813	-91	88.8%	139	669	53	107.9%	705	854	4,331	4,835	-504	89.5%	1,016	4,778	-447	90.6%	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	5,068	-802	84.1%	1,268	5,176	-910	82.4%	8,821	10,767	39.6
6510	Zone 10 Southeast	20	108	959	-851	11.2%	92	466	-358	23.1%	851	634	3,282	2,932	349	111.9%	590	2,866	416	114.5%	6,962	6,657	49.3
6511	Zone 11 Florida	56	300	437	-137	68.6%	54	264	36	113.6%	416	655	3,364	1,800	1,563	186.8%	390	1,878	1,486	179.1%	4,235	3,988	84.3
6512	Zone 12 South Centra	155	834	1,559	-725	53.4%	141	711	123	117.2%	1,420	1,808	9,453	8,712	740	108.4%	1,780	8,654	799	109.2%	16,183	15,208	62.1
Totals		948	3,764	7,923	-4,159	47.5%	736	3,084	680	122.0%	6,824	11,158	51,151	47,620	3,531	107.4%	11,665	46,297	4,854	110.4%	91,186	92,027	55.5%