Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% 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	1,928	-1,332	30.9%	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	658	-658	.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	3,515	-1,139	67.5%	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	594	3,709	0	3,709	.0%	944	5,625	-1,916	65.9%	5,625	5,686	34,433	0	34,433	.0%	5,409	30,908	3,525	111.4%	55,031	0	.0
6205	Canada Zone 2	3,520	12,984	11,800	1,184	110.0%	2,513	8,897	4,087	145.9%	8,897	19,659	65,786	67,095	-1,309	98.0%	18,923	67,575	-1,789	97.3%	136,078	121,723	54.0
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	716	3,954	3,027	927	130.6%	529	2,773	1,181	142.5%	2,773	4,083	22,434	23,874	-1,440	93.9%	4,652	24,525	-2,091	91.4%	45,311	45,305	49.5
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	37,818	-3,122	91.7%	7,435	37,604	-2,908	92.2%	69,761	69,010	50.2
6505	Zone 5 Northeast	1,666	9,202	9,591	-389	95.9%	1,686	8,699	503	105.7%	8,699	9,302	50,280	55,005	-4,725	91.4%	11,114	54,682	-4,402	91.9%	98,039	96,299	52.2
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	23,948	7	100.0%	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	32,457	-6,167	80.9%	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%	437	2,754	606	122.0%	2,754	4,077	25,201	22,152	3,048	113.7%	3,734	22,089	3,112	114.0%	39,524	43,262	58.2
6511	Zone 11 Florida	102	676	1,694	-1,018	39.9%	259	1,630	-954	41.4%	1,630	1,438	9,188	8,826	361	104.0%	1,490	9,113	75	100.8%	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	3,709	1,663	144.8%	613	3,771	1,602	142.4%	8,182	8,228	65.3
Totals		9,233	44,143	48,282	-4,139	91.4%	8,956	42,632	1,511	103.5%	42,680	56,156	267,703	281,181	-13,478	95.2%	60,898	282,481	-14,778	94.7%	520,190	510,278	52.4%