Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	33	300	539	-239	55.6%	39	431	-131	69.6%	431	379	3,600	2,579	1,020	139.5%	214	2,210	1,390	162.8%	4,824	5,677	63.4
6200	POS Purchases	41	199	0	199	.0%	176	891	-692	22.3%	891	1,316	6,814	0	6,814	.0%	1,144	5,560	1,254	122.5%	9,253	0	.0
6205	Canada Zone 2	116	486	496	-10	97.9%	92	368	118	132.0%	368	674	2,599	2,905	-306	89.4%	777	3,055	-456	85.0%	6,013	5,777	44.9
6216	US Pool Central	0	0	0	0	.0%	6	29	-29	.0%	29	12	63	0	63	.0%	7	34	29	185.2%	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	34	183	0	183	.0%	0	0	183	.0%	0	344	1,612	1,365	247	118.0%	285	1,390	222	115.9%	2,352	1,988	81.0
6504	Zone 4 Mid Central	839	2,844	1,542	1,302	184.4%	480	1,369	1,475	207.7%	1,369	3,366	11,835	12,274	-439	96.4%	4,308	12,150	-315	97.4%	19,646	19,404	60.9
6505	Zone 5 Northeast	144	633	1,309	-676	48.3%	291	1,171	-538	54.0%	1,171	1,634	7,105	5,989	1,115	118.6%	1,442	5,834	1,271	121.7%	13,120	11,167	63.6
6506	Zone 6 Mid-Atlantic	136	722	813	-91	88.8%	146	705	17	102.4%	705	854	4,331	5,201	-870	83.2%	1,023	4,813	-482	89.9%	8,138	10,068	43.0
6508	Zone 8 Southwest	120	520	269	251	193.3%	53	246	274	211.3%	246	1,044	4,647	5,189	-542	89.5%	1,288	5,256	-609	88.4%	8,821	10,767	43.1
6510	Zone 10 Southeast	46	248	959	-711	25.8%	168	851	-603	29.1%	851	660	3,422	3,364	57	101.7%	666	3,251	171	105.2%	6,962	6,657	51.4
6511	Zone 11 Florida	156	839	437	402	191.9%	84	416	423	201.6%	416	755	3,903	1,997	1,905	195.4%	420	2,030	1,873	192.2%	4,235	3,988	97.8
6512	Zone 12 South Centra	195	1,049	1,559	-510	67.2%	281	1,420	-371	73.8%	1,420	1,848	9,669	9,414	254	102.7%	1,920	9,363	306	103.2%	16,183	15,208	63.5
Totals		1,678	7,067	7,923	-856	89.1%	1,592	6,824	243	103.5%	6,824	11,888	54,455	51,186	3,269	106.3%	12,521	50,037	4,418	108.8%	91,186	92,027	59.1%