Intermatic Partner Portal

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

(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 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	-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	30	272	539	-267	50.4%	28	328	-56	82.9%	431	376	3,572	2,498	1,073	142.9%	203	2,107	1,465	169.5%	4,824	5,677	62.9
6200	POS Purchases	39	188	0	188	.0%	176	891	-703	21.0%	891	1,314	6,803	0	6,803	.0%	1,144	5,560	1,243	122.3%	9,253	0	.0
6205	Canada Zone 2	86	357	496	-139	71.9%	92	368	-11	97.0%	368	644	2,470	2,830	-360	87.2%	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	34	183	0	183	.0%	0	0	183	.0%	0	344	1,612	1,365	247	118.0%	285	1,390	222	115.9%	2,352	1,988	81.0
6504	Zone 4 Mid Central	777	2,649	1,542	1,107	171.7%	281	759	1,890	349.0%	1,369	3,304	11,641	12,043	-402	96.6%	4,109	11,540	101	100.8%	19,646	19,404	59.9
6505	Zone 5 Northeast	144	633	1,309	-676	48.3%	291	1,171	-538	54.0%	1,171	1,634	7,105	5,793	1,311	122.6%	1,442	5,834	1,271	121.7%	13,120	11,167	63.6
6506	Zone 6 Mid-Atlantic	136	722	813	-91	88.8%	140	674	48	107.1%	705	854	4,331	5,079	-748	85.2%	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	5,149	-714	86.1%	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	3,220	93	102.9%	606	2,947	367	112.4%	6,962	6,657	49.7
6511	Zone 11 Florida	56	300	437	-137	68.6%	84	416	-116	72.1%	416	655	3,364	1,931	1,432	174.1%	420	2,030	1,334	165.7%	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	9,180	272	102.9%	1,790	8,705	748	108.5%	16,183	15,208	62.1
Totals		1,371	5,630	7,923	-2,293	71.0%	1,180	5,089	541	110.6%	6,824	11,581	53,018	49,997	3,021	106.0%	12,109	48,303	4,715	109.7%	91,186	92,027	57.6%