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	WP7000G WP LOW PRO, XD, SG, GREY

		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	-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	3	24	386	-362	6.2%	28	199	-175	12.0%	248	79	588	1,812	-1,224	32.4%	108	826	-238	71.1%	1,999	3,621	16.2
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	622	-622	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	14	130	452	-322	28.7%	15	155	-25	83.8%	364	247	2,376	3,380	-1,004	70.2%	334	2,917	-541	81.4%	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	310	1,828	0	1,828	.0%	354	2,034	-206	89.8%	5,625	5,402	32,552	0	32,552	.0%	4,819	27,317	5,235	119.1%	55,031	0	.0
6205	Canada Zone 2	2,065	7,577	11,800	-4,223	64.2%	1,163	3,787	3,790	200.0%	8,897	18,204	60,379	63,555	-3,176	95.0%	17,573	62,465	-2,086	96.6%	136,078	121,723	49.6
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	548	3,005	3,027	-22	99.2%	476	2,465	540	121.9%	2,773	3,915	21,484	22,966	-1,482	93.5%	4,599	24,217	-2,733	88.7%	45,311	45,305	47.4
6504	Zone 4 Mid Central	546	3,309	6,293	-2,984	52.5%	827	4,231	-922	78.2%	5,684	6,084	32,863	35,930	-3,067	91.4%	7,181	36,151	-3,288	90.9%	69,761	69,010	47.6
6505	Zone 5 Northeast	1,354	7,510	9,591	-2,081	78.3%	1,081	5,621	1,889	133.6%	8,699	8,990	48,588	52,128	-3,540	93.2%	10,509	51,604	-3,016	94.1%	98,039	96,299	50.4
6506	Zone 6 Mid-Atlantic	519	3,400	3,497	-97	97.2%	517	2,956	444	115.0%	3,066	3,765	23,500	22,899	600	102.6%	3,788	22,385	1,115	104.9%	41,950	42,167	55.7
6508	Zone 8 Southwest	1,350	5,654	7,120	-1,466	79.4%	1,599	6,455	-801	87.5%	6,619	6,155	26,290	30,321	-4,031	86.7%	8,291	33,242	-6,952	79.0%	52,503	52,515	50.0
6510	Zone 10 Southeast	346	2,118	3,072	-954	68.9%	215	1,355	763	156.3%	2,754	3,850	23,959	21,231	2,727	112.8%	3,512	20,689	3,270	115.8%	39,524	43,262	55.3
6511	Zone 11 Florida	82	543	1,694	-1,151	32.0%	99	622	-79	87.2%	1,630	1,418	9,056	8,318	737	108.8%	1,330	8,104	952	111.7%	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	3,340	2,032	160.8%	573	3,518	1,855	152.7%	8,182	8,228	65.3
Totals		6,371	30,542	48,282	-17,740	63.2%	5,616	25,949	4,593	117.7%	42,680	53,294	254,102	266,698	-12,596	95.2%	57,558	265,795	-11,693	95.6%	520,190	510,278	49.7%