Intermatic Partner Portal

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

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

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	Item Number	WP7200G WP LOW PRO, XD, DG, GREY

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-120	-1,171	0	-1,171	.0%	-83	-690	-481	169.7%	-690	-539	-5,004	0	-5,004	.0%	-481	-3,908	-1,096	128.0%	-7,954	0	.0
6131	Canada Misc Retail A	1	20	0	20	.0%	0	0	20	.0%	0	12	123	0	123	.0%	0	0	123	.0%	20	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	28	0	28	.0%	0	0	28	.0%	0	0	.0
6135	Amazon	12	172	577	-405	29.8%	6	127	45	135.4%	459	85	1,261	2,398	-1,137	52.5%	131	1,953	-692	64.5%	4,059	5,247	24.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	28	.0
6200	POS Purchases	75	748	0	748	.0%	30	280	468	267.1%	373	626	6,119	0	6,119	.0%	425	3,823	2,296	160.0%	8,190	0	.0
6205	Canada Zone 2	62	505	1,128	-623	44.7%	110	830	-325	60.8%	830	604	4,427	3,345	1,082	132.3%	458	3,502	925	126.4%	8,038	6,684	66.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	56	0	.0
6501	Zone 1 Pacific North	88	866	574	292	150.8%	58	516	350	167.8%	516	506	4,716	3,473	1,242	135.7%	412	3,578	1,138	131.8%	6,871	6,325	74.5
6504	Zone 4 Mid Central	63	629	524	105	120.0%	50	465	164	135.2%	465	217	2,163	3,792	-1,629	57.0%	403	3,762	-1,599	57.4%	6,388	6,796	31.8
6505	Zone 5 Northeast	130	1,073	1,557	-484	68.9%	140	1,080	-7	99.3%	1,383	1,020	8,551	9,476	-925	90.2%	1,189	9,131	-580	93.6%	17,752	15,951	53.6
6506	Zone 6 Mid-Atlantic	78	764	513	251	148.9%	55	441	323	173.2%	441	347	3,276	2,588	687	126.5%	320	2,461	815	133.1%	5,350	5,184	63.1
6508	Zone 8 Southwest	10	100	348	-248	28.7%	34	317	-217	31.5%	317	121	1,135	1,437	-302	78.9%	168	1,494	-359	75.9%	2,376	2,256	50.3
6510	Zone 10 Southeast	55	549	1,239	-690	44.3%	61	569	-20	96.4%	1,092	227	2,208	2,890	-682	76.3%	274	2,480	-272	89.0%	5,109	4,683	47.1
6511	Zone 11 Florida	29	289	296	-7	97.6%	30	280	9	103.2%	280	137	1,333	1,562	-229	85.3%	180	1,629	-296	81.8%	2,276	2,260	58.9
6512	Zone 12 South Centra	30	299	557	-258	53.6%	54	504	-205	59.3%	504	275	2,626	2,212	413	118.6%	252	2,300	326	114.1%	4,475	4,251	61.7
Totals		513	4,843	7,313	-2,470	66.2%	545	4,719	124	102.6%	5,970	3,641	32,962	33,175	-213	99.3%	3,731	32,205	757	102.3%	63,006	59,665	55.2%