Intermatic Partner Portal

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

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

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	Item Number	WP1030MXD X DUTY ALUM CVR DBL

		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	-755	-9,253	0	-9,253	.0%	-1,194	-13,771	4,518	67.1%	-13,771	-6,517	-74,770	0	-74,770	.0%	-6,358	-72,465	-2,305	103.1%	-133,533	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	7	104	0	104	.0%	0	0	104	.0%	52	0	.0
6135	Amazon	18	257	1,191	-934	21.5%	8	144	113	178.4%	235	94	1,594	8,865	-7,271	17.9%	195	3,592	-1,998	44.3%	6,230	15,047	10.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	30	-30	.0%	30	136	.0
6200	POS Purchases	594	8,274	0	8,274	.0%	695	7,999	275	103.4%	11,952	6,338	79,841	0	79,841	.0%	6,163	70,384	9,457	113.4%	132,551	94	84,937.2
6205	Canada Zone 2	27	143	238	-95	60.0%	32	152	-9	94.0%	189	103	512	859	-347	59.5%	166	824	-312	62.1%	1,486	1,491	34.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	282	-282	.0%	282	0	.0
6501	Zone 1 Pacific North	264	3,733	4,496	-763	83.0%	292	3,728	5	100.1%	4,124	2,168	28,840	34,590	-5,750	83.3%	2,753	34,973	-6,133	82.4%	55,940	62,235	46.3
6504	Zone 4 Mid Central	447	6,738	11,170	-4,432	60.3%	648	8,000	-1,262	84.2%	10,106	4,799	64,304	61,023	3,281	105.3%	4,918	60,282	4,022	106.6%	113,954	114,895	55.9
6505	Zone 5 Northeast	103	1,468	2,422	-954	60.6%	139	1,645	-177	89.2%	2,303	1,277	15,921	15,332	588	103.8%	1,250	16,613	-692	95.8%	29,833	24,485	65.0
6506	Zone 6 Mid-Atlantic	246	3,155	2,618	537	120.5%	228	2,274	881	138.7%	2,503	2,577	30,052	15,457	14,594	194.4%	1,513	16,500	13,552	182.1%	32,428	29,921	100.4
6508	Zone 8 Southwest	230	3,172	3,628	-456	87.4%	138	1,498	1,674	211.7%	3,309	2,255	28,919	22,250	6,668	129.9%	1,815	20,921	7,998	138.2%	44,517	43,533	66.4
6510	Zone 10 Southeast	223	2,900	5,404	-2,504	53.6%	259	2,987	-87	97.0%	4,805	1,915	24,042	25,058	-1,016	95.9%	2,046	23,648	394	101.6%	47,159	42,119	57.0
6511	Zone 11 Florida	129	1,740	1,737	3	100.1%	105	1,285	455	135.4%	1,579	1,507	19,256	20,310	-1,054	94.8%	1,685	19,915	-659	96.6%	32,558	36,922	52.1
6512	Zone 12 South Centra	112	1,368	4,036	-2,668	33.8%	344	3,660	-2,292	37.3%	3,660	1,320	15,063	19,286	-4,223	78.1%	1,837	20,213	-5,150	74.5%	36,112	37,071	40.6
Totals		1,638	23,695	36,940	-13,245	64.1%	1,694	19,601	4,094	120.8%	30,994	17,843	233,678	223,133	10,545	104.7%	18,008	215,712	17,966	108.3%	399,599	407,949	57.2%