Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	5	40	386	-346	10.3%	34	248	-208	16.1%	248	81	604	1,947	-1,343	31.0%	114	875	-271	69.0%	1,999	3,621	16.6
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	664	-664	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	14	130	452	-322	28.7%	37	364	-234	35.7%	364	247	2,376	3,538	-1,162	67.1%	356	3,126	-750	76.0%	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	642	3,949	0	3,949	.0%	944	5,625	-1,676	70.2%	5,625	5,734	34,673	0	34,673	.0%	5,409	30,908	3,765	112.1%	55,031	0	.0
6205	Canada Zone 2	3,580	13,201	11,800	1,401	111.8%	2,513	8,897	4,304	148.3%	8,897	19,719	66,003	67,685	-1,682	97.5%	18,923	67,575	-1,572	97.6%	136,078	121,723	54.2
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	24,025	-1,591	93.3%	4,652	24,525	-2,091	91.4%	45,311	45,305	49.5
6504	Zone 4 Mid Central	870	5,268	6,293	-1,025	83.7%	1,081	5,684	-416	92.6%	5,684	6,408	34,822	38,133	-3,311	91.3%	7,435	37,604	-2,782	92.6%	69,761	69,010	50.4
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	55,485	-5,205	90.6%	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	24,123	-167	99.3%	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	32,813	-6,523	80.1%	8,317	33,406	-7,116	78.6%	52,503	52,515	50.0
6510	Zone 10 Southeast	593	3,493	3,072	421	113.7%	437	2,754	739	126.8%	2,754	4,097	25,334	22,306	3,027	113.5%	3,734	22,089	3,245	114.6%	39,524	43,262	58.5
6511	Zone 11 Florida	102	676	1,694	-1,018	39.9%	259	1,630	-954	41.4%	1,630	1,438	9,188	8,911	276	103.1%	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	3,771	1,601	142.4%	613	3,771	1,602	142.4%	8,182	8,228	65.3
Totals		9,381	44,867	48,282	-3,415	92.9%	8,961	42,680	2,187	105.1%	42,680	56,304	268,427	283,597	-15,170	94.6%	60,903	282,528	-14,101	95.0%	520,190	510,278	52.6%