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	WP1030MXD X DUTY ALUM CVR DBL

		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	-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	-2	-31	0	-31	.0%	0	0	-31	.0%	0	5	73	0	73	.0%	0	0	73	.0%	52	0	.0
6135	Amazon	18	257	1,191	-934	21.5%	8	144	113	178.4%	235	94	1,594	9,044	-7,450	17.6%	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	826	11,328	0	11,328	.0%	849	9,583	1,745	118.2%	11,952	6,570	82,895	0	82,895	.0%	6,317	71,968	10,927	115.1%	132,551	94	88,186.1
6205	Canada Zone 2	35	189	238	-49	79.4%	32	152	37	124.3%	189	111	558	895	-337	62.3%	166	824	-266	67.7%	1,486	1,491	37.4
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	341	4,930	4,496	434	109.6%	294	3,753	1,177	131.3%	4,124	2,245	30,037	35,265	-5,228	85.1%	2,755	34,998	-4,961	85.8%	55,940	62,235	48.2
6504	Zone 4 Mid Central	555	8,409	11,170	-2,761	75.2%	718	8,893	-484	94.5%	10,106	4,907	65,975	62,698	3,276	105.2%	4,988	61,176	4,799	107.8%	113,954	114,895	57.4
6505	Zone 5 Northeast	103	1,468	2,422	-954	60.6%	206	2,252	-784	65.1%	2,303	1,277	15,921	15,695	225	101.4%	1,317	17,220	-1,299	92.4%	29,833	24,485	65.0
6506	Zone 6 Mid-Atlantic	272	3,568	2,618	950	136.2%	228	2,274	1,294	156.9%	2,503	2,603	30,465	15,850	14,614	192.2%	1,513	16,500	13,965	184.6%	32,428	29,921	101.8
6508	Zone 8 Southwest	292	3,987	3,628	359	109.8%	265	3,143	844	126.8%	3,309	2,317	29,734	22,795	6,939	130.4%	1,942	22,566	7,168	131.7%	44,517	43,533	68.3
6510	Zone 10 Southeast	226	2,947	5,404	-2,457	54.5%	285	3,318	-371	88.8%	4,805	1,918	24,089	25,869	-1,780	93.1%	2,072	23,980	109	100.4%	47,159	42,119	57.1
6511	Zone 11 Florida	165	2,255	1,737	518	129.8%	110	1,349	906	167.1%	1,579	1,543	19,771	20,570	-799	96.1%	1,690	19,979	-208	98.9%	32,558	36,922	53.5
6512	Zone 12 South Centra	172	2,139	4,036	-1,897	52.9%	344	3,660	-1,521	58.4%	3,660	1,380	15,835	19,892	-4,057	79.6%	1,837	20,213	-4,378	78.3%	36,112	37,071	42.7
Totals		2,248	32,193	36,940	-4,747	87.1%	2,145	24,750	7,443	130.0%	30,994	18,453	242,177	228,676	13,501	105.9%	18,459	220,863	21,314	109.6%	399,599	407,949	59.3%