Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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%	33	240	-208	13.3%	248	80	596	1,889	-1,293	31.5%	113	866	-270	68.8%	1,999	3,621	16.4
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	646	-646	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	14	130	452	-322	28.7%	30	297	-167	43.7%	364	247	2,376	3,470	-1,094	68.4%	349	3,060	-684	77.6%	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%	924	5,499	-1,829	66.7%	5,625	5,680	34,393	0	34,393	.0%	5,389	30,781	3,612	111.7%	55,031	0	.0
6205	Canada Zone 2	3,202	11,922	11,800	122	101.0%	2,163	7,574	4,348	157.4%	8,897	19,341	64,724	65,915	-1,191	98.1%	18,573	66,252	-1,528	97.6%	136,078	121,723	53.1
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	580	3,216	3,027	189	106.2%	529	2,773	443	115.9%	2,773	3,947	21,696	23,571	-1,875	92.0%	4,652	24,525	-2,829	88.4%	45,311	45,305	47.8
6504	Zone 4 Mid Central	761	4,611	6,293	-1,682	73.2%	1,081	5,684	-1,073	81.1%	5,684	6,299	34,165	37,189	-3,024	91.8%	7,435	37,604	-3,439	90.8%	69,761	69,010	49.5
6505	Zone 5 Northeast	1,434	7,953	9,591	-1,638	82.9%	1,646	8,500	-547	93.5%	8,699	9,070	49,031	54,046	-5,015	90.7%	11,074	54,483	-5,452	89.9%	98,039	96,299	50.9
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	23,598	207	100.8%	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	31,745	-5,455	82.8%	8,317	33,406	-7,116	78.6%	52,503	52,515	50.0
6510	Zone 10 Southeast	561	3,281	3,072	209	106.8%	427	2,691	590	121.9%	2,754	4,065	25,122	21,845	3,276	114.9%	3,724	22,026	3,096	114.0%	39,524	43,262	58.0
6511	Zone 11 Florida	92	609	1,694	-1,085	35.9%	229	1,441	-832	42.2%	1,630	1,428	9,122	8,657	464	105.3%	1,460	8,924	198	102.2%	18,894	19,538	46.6
6512	Zone 12 South Centra	105	696	1,232	-536	56.4%	180	1,135	-439	61.3%	1,135	835	5,373	3,586	1,786	149.8%	613	3,771	1,602	142.4%	8,182	8,228	65.3
Totals		8,399	40,229	48,282	-8,053	83.3%	8,493	40,642	-413	98.9%	42,680	55,322	263,788	276,353	-12,565	95.4%	60,435	280,489	-16,701	94.0%	520,190	510,278	51.6%