Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WG1570-10D MOTOR-BOXED,125V 60HZ

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-1	-31	0	-31	.0%	0	0	-31	.0%	0	-6	-145	0	-145	.0%	-10	-257	112	56.4%	-330	0	.0
6133	Hardware Accounts	-4	-99	75	-174	-132.0%	72	798	-897	-12.4%	1,504	125	2,463	468	1,995	526.2%	777	9,349	-6,886	26.3%	24,767	813	302.9
6138	On-line MarketPlace	0	0	4,901	-4,901	.0%	0	0	0	.0%	1,000	850	14,865	12,892	1,972	115.2%	147	3,267	11,598	455.0%	9,209	21,170	70.2
6142	Intermatic Store	4	236	0	236	.0%	0	0	236	.0%	0	8	470	406	64	115.7%	7	373	97	126.0%	766	957	49.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	11	288	-256	11.1%	318	0	.0
6205	Canada Zone 2	0	0	144	-144	.0%	3	85	-85	.0%	138	1	25	86	-61	28.9%	3	85	-60	29.4%	138	203	12.3
6215	US Pool East	2	50	330	-280	15.1%	10	219	-169	22.8%	356	75	1,771	4,944	-3,173	35.8%	225	4,897	-3,126	36.1%	6,909	9,366	18.9
6216	US Pool Central	1	25	582	-557	4.2%	17	332	-307	7.5%	545	96	1,733	647	1,085	267.7%	30	626	1,107	276.8%	1,336	1,490	116.3
6217	US Pool West	2	50	0	50	.0%	0	0	50	.0%	0	40	834	804	30	103.7%	42	799	35	104.3%	1,414	2,277	36.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	105	-105	.0%	105	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	105	3,187	96	3,091	3,319.7%	5	132	3,055	2,414.3%	653	932	341.9
6504	Zone 4 Mid Central	-1	-24	0	-24	.0%	0	0	-24	.0%	0	16	452	486	-34	93.0%	19	490	-38	92.2%	953	797	56.7
6505	Zone 5 Northeast	0	0	61	-61	.0%	1	29	-29	.0%	58	9	249	510	-261	48.7%	18	499	-250	49.8%	750	575	43.3
6506	Zone 6 Mid-Atlantic	8	246	0	246	.0%	0	0	246	.0%	0	17	536	644	-108	83.2%	24	645	-109	83.1%	936	761	70.4
6508	Zone 8 Southwest	1	31	32	-1	96.8%	1	31	0	100.0%	31	5	149	1,193	-1,044	12.4%	45	1,202	-1,053	12.3%	2,267	2,609	5.7
6510	Zone 10 Southeast	4	122	0	122	.0%	0	0	122	.0%	0	11	326	53	273	615.0%	2	54	272	603.7%	54	224	145.5
6511	Zone 11 Florida	1	25	118	-93	21.1%	3	71	-46	35.2%	119	46	1,140	848	291	134.3%	40	893	247	127.6%	2,344	2,211	51.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	22	662	460	202	143.9%	28	453	209	146.1%	1,124	1,023	64.7
Totals		17	631	6,243	-5,612	10.1%	107	1,565	-934	40.3%	3,751	1,422	28,772	24,537	4,235	117.2%	1,424	24,026	4,746	119.7%	53,839	45,408	63.3%