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	WP6000G WP LOW PRO, SD, SG, 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	-183	-966	0	-966	.0%	-224	-1,073	107	90.0%	-1,073	-1,223	-6,155	0	-6,155	.0%	-1,266	-6,061	-94	101.5%	-10,081	0	.0
6131	Canada Misc Retail A	1	10	0	10	.0%	0	0	10	.0%	0	3	29	214	-185	13.5%	13	144	-115	20.1%	241	338	8.5
6135	Amazon	27	250	539	-289	46.3%	24	290	-40	86.2%	431	373	3,550	2,471	1,078	143.6%	199	2,069	1,481	171.5%	4,824	5,677	62.5
6200	POS Purchases	19	102	0	102	.0%	139	704	-602	14.4%	891	1,294	6,717	0	6,717	.0%	1,107	5,373	1,344	125.0%	9,253	0	.0
6205	Canada Zone 2	86	357	496	-139	71.9%	92	368	-11	97.0%	368	644	2,470	2,806	-336	88.0%	777	3,055	-585	80.8%	6,013	5,777	42.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	29	12	63	0	63	.0%	1	5	58	1,260.0%	44	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	64	0	64	.0%	10	58	6	110.3%	118	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	104	551	361	190	152.6%	62	304	247	181.2%	638	484	113.8
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	108	366	334	32	109.5%	208	646	-280	56.6%	679	504	72.6
6501	Zone 1 Pacific North	10	54	0	54	.0%	0	0	54	.0%	0	320	1,483	1,365	118	108.6%	285	1,390	93	106.6%	2,352	1,988	74.5
6504	Zone 4 Mid Central	727	2,380	1,542	838	154.3%	261	658	1,722	361.7%	1,369	3,254	11,371	11,966	-595	95.0%	4,089	11,439	-68	99.4%	19,646	19,404	58.6
6505	Zone 5 Northeast	94	419	1,309	-890	32.0%	231	929	-510	45.1%	1,171	1,584	6,891	5,727	1,163	120.3%	1,382	5,593	1,298	123.2%	13,120	11,167	61.7
6506	Zone 6 Mid-Atlantic	136	722	813	-91	88.8%	140	674	48	107.1%	705	854	4,331	5,038	-707	85.9%	1,017	4,783	-452	90.5%	8,138	10,068	43.0
6508	Zone 8 Southwest	70	308	269	39	114.4%	53	246	62	125.2%	246	994	4,435	5,135	-700	86.3%	1,288	5,256	-821	84.3%	8,821	10,767	41.1
6510	Zone 10 Southeast	26	140	959	-819	14.5%	108	547	-407	25.5%	851	640	3,314	3,172	141	104.4%	606	2,947	367	112.4%	6,962	6,657	49.7
6511	Zone 11 Florida	56	300	437	-137	68.6%	54	264	36	113.6%	416	655	3,364	1,909	1,454	176.1%	390	1,878	1,486	179.1%	4,235	3,988	84.3
6512	Zone 12 South Centra	155	834	1,559	-725	53.4%	151	762	72	109.4%	1,420	1,808	9,453	9,102	350	103.8%	1,790	8,705	748	108.5%	16,183	15,208	62.1
Totals		1,224	4,910	7,923	-3,013	61.9%	1,029	4,369	541	112.3%	6,824	11,434	52,297	49,600	2,697	105.4%	11,958	47,584	4,713	109.9%	91,186	92,027	56.8%