Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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%	34	248	-216	12.9%	248	80	596	1,909	-1,313	31.2%	114	875	-279	68.1%	1,999	3,621	16.4
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	652	-652	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	14	130	452	-322	28.7%	32	316	-186	41.1%	364	247	2,376	3,493	-1,117	68.0%	351	3,079	-703	77.1%	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%	940	5,600	-1,930	65.5%	5,625	5,680	34,393	0	34,393	.0%	5,405	30,882	3,511	111.3%	55,031	0	.0
6205	Canada Zone 2	3,505	12,921	11,800	1,121	109.5%	2,513	8,897	4,024	145.2%	8,897	19,644	65,723	66,505	-782	98.8%	18,923	67,575	-1,852	97.2%	136,078	121,723	53.9
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	710	3,922	3,027	895	129.5%	529	2,773	1,149	141.4%	2,773	4,077	22,401	23,722	-1,321	94.4%	4,652	24,525	-2,124	91.3%	45,311	45,305	49.4
6504	Zone 4 Mid Central	851	5,142	6,293	-1,151	81.7%	1,081	5,684	-542	90.4%	5,684	6,389	34,696	37,504	-2,808	92.5%	7,435	37,604	-2,908	92.2%	69,761	69,010	50.2
6505	Zone 5 Northeast	1,486	8,231	9,591	-1,360	85.8%	1,686	8,699	-468	94.6%	8,699	9,122	49,309	54,526	-5,217	90.4%	11,114	54,682	-5,373	90.1%	98,039	96,299	51.2
6506	Zone 6 Mid-Atlantic	609	3,856	3,497	359	110.2%	534	3,066	790	125.7%	3,066	3,855	23,956	23,773	182	100.7%	3,805	22,494	1,462	106.4%	41,950	42,167	56.8
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	32,101	-5,811	81.8%	8,317	33,406	-7,116	78.6%	52,503	52,515	50.0
6510	Zone 10 Southeast	573	3,360	3,072	288	109.3%	427	2,691	669	124.8%	2,754	4,077	25,201	21,999	3,201	114.5%	3,724	22,026	3,175	114.4%	39,524	43,262	58.2
6511	Zone 11 Florida	102	676	1,694	-1,018	39.9%	229	1,441	-765	46.9%	1,630	1,438	9,188	8,741	446	105.1%	1,460	8,924	264	102.9%	18,894	19,538	47.0
6512	Zone 12 South Centra	105	696	1,232	-536	56.4%	180	1,135	-439	61.3%	1,135	835	5,373	3,648	1,724	147.2%	613	3,771	1,602	142.4%	8,182	8,228	65.3
Totals		9,026	43,038	48,282	-5,244	89.1%	8,912	42,355	683	101.6%	42,680	55,949	266,596	278,769	-12,173	95.6%	60,854	282,203	-15,607	94.4%	520,190	510,278	52.2%