Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	-898	-4,814	-438	109.0%	-4,814	-5,655	-32,978	0	-32,978	.0%	-5,082	-27,859	-5,119	118.3%	-53,001	0	.0
6131	Canada Misc Retail A	4	32	386	-354	8.2%	29	208	-176	15.3%	248	80	596	1,870	-1,274	31.8%	109	834	-238	71.4%	1,999	3,621	16.4
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	640	-640	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	14	130	452	-322	28.7%	21	212	-82	61.3%	364	247	2,376	3,448	-1,072	68.9%	340	2,974	-598	79.8%	5,649	7,079	33.5
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	588	3,670	0	3,670	.0%	784	4,673	-1,003	78.5%	5,625	5,680	34,393	0	34,393	.0%	5,249	29,956	4,437	114.8%	55,031	0	.0
6205	Canada Zone 2	3,003	11,104	11,800	-696	94.1%	2,163	7,574	3,530	146.6%	8,897	19,142	63,906	65,325	-1,419	97.8%	18,573	66,252	-2,346	96.4%	136,078	121,723	52.5
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	568	3,137	3,027	110	103.6%	529	2,773	364	113.1%	2,773	3,935	21,616	23,420	-1,804	92.2%	4,652	24,525	-2,909	88.1%	45,311	45,305	47.7
6504	Zone 4 Mid Central	761	4,611	6,293	-1,682	73.2%	1,051	5,495	-884	83.9%	5,684	6,299	34,165	36,874	-2,709	92.6%	7,405	37,415	-3,250	91.3%	69,761	69,010	49.5
6505	Zone 5 Northeast	1,414	7,833	9,591	-1,758	81.6%	1,646	8,500	-667	92.1%	8,699	9,050	48,911	53,567	-4,656	91.3%	11,074	54,483	-5,572	89.7%	98,039	96,299	50.7
6506	Zone 6 Mid-Atlantic	579	3,707	3,497	210	106.0%	524	3,003	704	123.4%	3,066	3,825	23,806	23,423	382	101.6%	3,795	22,431	1,375	106.1%	41,950	42,167	56.4
6508	Zone 8 Southwest	1,350	5,654	7,120	-1,466	79.4%	1,625	6,619	-965	85.4%	6,619	6,155	26,290	31,389	-5,099	83.7%	8,317	33,406	-7,116	78.6%	52,503	52,515	50.0
6510	Zone 10 Southeast	536	3,115	3,072	43	101.3%	303	1,909	1,206	163.1%	2,754	4,040	24,956	21,692	3,264	115.0%	3,600	21,244	3,712	117.4%	39,524	43,262	57.6
6511	Zone 11 Florida	82	543	1,694	-1,151	32.0%	119	748	-205	72.5%	1,630	1,418	9,056	8,572	483	105.6%	1,350	8,231	825	110.0%	18,894	19,538	46.3
6512	Zone 12 South Centra	105	696	1,232	-536	56.4%	140	883	-187	78.8%	1,135	835	5,373	3,525	1,848	152.4%	573	3,518	1,855	152.7%	8,182	8,228	65.3
Totals		8,133	38,980	48,282	-9,302	80.7%	8,036	37,783	1,197	103.1%	42,680	55,056	262,538	273,941	-11,403	95.8%	59,978	277,629	-15,091	94.5%	520,190	510,278	51.4%