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	WP7200G WP LOW PRO, XD, DG, 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	-120	-1,171	0	-1,171	.0%	-47	-388	-783	301.8%	-690	-539	-5,004	0	-5,004	.0%	-445	-3,606	-1,398	138.7%	-7,954	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	11	103	0	103	.0%	0	0	103	.0%	20	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	28	0	28	.0%	0	0	28	.0%	0	0	.0
6135	Amazon	8	115	577	-462	19.9%	5	92	23	125.0%	459	81	1,203	2,254	-1,051	53.3%	130	1,919	-716	62.6%	4,059	5,247	22.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	28	.0
6200	POS Purchases	25	249	0	249	.0%	30	280	-31	88.9%	373	576	5,620	0	5,620	.0%	425	3,823	1,797	147.0%	8,190	0	.0
6205	Canada Zone 2	25	203	1,128	-925	17.9%	30	229	-26	88.6%	830	567	4,125	3,063	1,062	134.6%	378	2,901	1,224	142.1%	8,038	6,684	61.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	56	0	.0
6501	Zone 1 Pacific North	68	667	574	93	116.2%	22	188	479	354.7%	516	486	4,516	3,330	1,186	135.6%	376	3,250	1,266	138.9%	6,871	6,325	71.3
6504	Zone 4 Mid Central	53	529	524	5	100.9%	33	306	223	172.8%	465	207	2,063	3,661	-1,598	56.3%	386	3,604	-1,541	57.2%	6,388	6,796	30.3
6505	Zone 5 Northeast	95	783	1,557	-774	50.2%	70	534	249	146.6%	1,383	985	8,262	9,087	-825	90.9%	1,119	8,584	-322	96.2%	17,752	15,951	51.7
6506	Zone 6 Mid-Atlantic	68	664	513	151	129.4%	41	336	328	197.6%	441	337	3,176	2,460	715	129.0%	306	2,356	820	134.8%	5,350	5,184	61.2
6508	Zone 8 Southwest	10	100	348	-248	28.7%	30	280	-180	35.7%	317	121	1,135	1,350	-215	84.0%	164	1,456	-321	77.9%	2,376	2,256	50.3
6510	Zone 10 Southeast	15	150	1,239	-1,089	12.1%	51	476	-326	31.5%	1,092	187	1,809	2,580	-771	70.1%	264	2,386	-577	75.8%	5,109	4,683	38.6
6511	Zone 11 Florida	2	20	296	-276	6.7%	30	280	-260	7.1%	280	110	1,064	1,488	-424	71.5%	180	1,629	-565	65.3%	2,276	2,260	47.0
6512	Zone 12 South Centra	30	299	557	-258	53.6%	54	504	-205	59.3%	504	275	2,626	2,073	552	126.6%	252	2,300	326	114.1%	4,475	4,251	61.7
Totals		279	2,608	7,313	-4,705	35.6%	349	3,117	-509	83.6%	5,970	3,407	30,726	31,348	-622	98.0%	3,535	30,602	124	100.4%	63,006	59,665	51.4%