Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

	View
	Item Number	WP1030MXD X DUTY ALUM CVR DBL

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	19	271	1,191	-920	22.7%	13	220	51	123.1%	235	95	1,608	9,103	-7,495	17.6%	200	3,668	-2,060	43.8%	6,230	15,047	10.6
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	868	11,884	0	11,884	.0%	908	10,339	1,545	114.9%	11,952	6,612	83,452	0	83,452	.0%	6,376	72,724	10,728	114.7%	132,551	94	88,778.7
6205	Canada Zone 2	35	189	238	-49	79.4%	32	152	37	124.3%	189	111	558	907	-349	61.4%	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%	310	3,958	972	124.5%	4,124	2,245	30,037	35,489	-5,452	84.6%	2,771	35,202	-5,165	85.3%	55,940	62,235	48.2
6504	Zone 4 Mid Central	561	8,504	11,170	-2,666	76.1%	718	8,893	-389	95.6%	10,106	4,913	66,071	63,257	2,814	104.4%	4,988	61,176	4,895	108.0%	113,954	114,895	57.5
6505	Zone 5 Northeast	103	1,468	2,422	-954	60.6%	206	2,252	-784	65.1%	2,303	1,277	15,921	15,816	104	100.6%	1,317	17,220	-1,299	92.4%	29,833	24,485	65.0
6506	Zone 6 Mid-Atlantic	284	3,672	2,618	1,054	140.2%	229	2,286	1,386	160.6%	2,503	2,615	30,569	15,981	14,587	191.2%	1,514	16,513	14,056	185.1%	32,428	29,921	102.1
6508	Zone 8 Southwest	357	4,998	3,628	1,370	137.7%	270	3,207	1,791	155.8%	3,309	2,382	30,745	22,976	7,768	133.8%	1,947	22,630	8,115	135.8%	44,517	43,533	70.6
6510	Zone 10 Southeast	236	3,102	5,404	-2,302	57.4%	408	4,766	-1,664	65.0%	4,805	1,928	24,244	26,139	-1,895	92.7%	2,195	25,428	-1,184	95.3%	47,159	42,119	57.5
6511	Zone 11 Florida	165	2,255	1,737	518	129.8%	110	1,349	906	167.1%	1,579	1,543	19,771	20,657	-886	95.7%	1,690	19,979	-208	98.9%	32,558	36,922	53.5
6512	Zone 12 South Centra	195	2,382	4,036	-1,654	59.0%	344	3,660	-1,278	65.0%	3,660	1,403	16,077	20,093	-4,016	80.0%	1,837	20,213	-4,136	79.5%	36,112	37,071	43.3
Totals		2,407	34,371	36,940	-2,569	93.0%	2,354	27,311	7,060	125.8%	30,994	18,612	244,356	230,521	13,835	106.0%	18,668	223,424	20,932	109.3%	399,599	407,949	59.8%