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	WP7200G WP LOW PRO, XD, DG, 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	-120	-1,171	0	-1,171	.0%	-83	-690	-481	169.7%	-690	-539	-5,004	0	-5,004	.0%	-481	-3,908	-1,096	128.0%	-7,954	0	.0
6131	Canada Misc Retail A	1	20	0	20	.0%	0	0	20	.0%	0	12	123	0	123	.0%	0	0	123	.0%	20	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	28	0	28	.0%	0	0	28	.0%	0	0	.0
6135	Amazon	14	201	577	-376	34.8%	29	459	-258	43.7%	459	87	1,289	2,514	-1,225	51.2%	154	2,286	-997	56.3%	4,059	5,247	24.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	28	.0
6200	POS Purchases	85	848	0	848	.0%	40	373	475	227.3%	373	636	6,218	0	6,218	.0%	435	3,916	2,302	158.7%	8,190	0	.0
6205	Canada Zone 2	92	749	1,128	-379	66.4%	110	830	-81	90.2%	830	634	4,671	3,570	1,100	130.8%	458	3,502	1,169	133.3%	8,038	6,684	69.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	56	0	.0
6501	Zone 1 Pacific North	146	1,445	574	871	251.7%	58	516	929	280.0%	516	564	5,295	3,588	1,706	147.5%	412	3,578	1,717	147.9%	6,871	6,325	83.7
6504	Zone 4 Mid Central	63	629	524	105	120.0%	50	465	164	135.2%	465	217	2,163	3,896	-1,733	55.5%	403	3,762	-1,599	57.4%	6,388	6,796	31.8
6505	Zone 5 Northeast	202	1,660	1,557	103	106.6%	180	1,383	277	120.0%	1,383	1,092	9,139	9,788	-649	93.3%	1,229	9,433	-294	96.8%	17,752	15,951	57.2
6506	Zone 6 Mid-Atlantic	78	764	513	251	148.9%	55	441	323	173.2%	441	347	3,276	2,691	584	121.7%	320	2,461	815	133.1%	5,350	5,184	63.1
6508	Zone 8 Southwest	10	100	348	-248	28.7%	34	317	-217	31.5%	317	121	1,135	1,506	-371	75.3%	168	1,494	-359	75.9%	2,376	2,256	50.3
6510	Zone 10 Southeast	55	549	1,239	-690	44.3%	117	1,092	-543	50.2%	1,092	227	2,208	3,138	-930	70.3%	330	3,002	-794	73.5%	5,109	4,683	47.1
6511	Zone 11 Florida	39	389	296	93	131.4%	30	280	109	138.9%	280	147	1,433	1,621	-188	88.3%	180	1,629	-196	87.9%	2,276	2,260	63.4
6512	Zone 12 South Centra	30	299	557	-258	53.6%	54	504	-205	59.3%	504	275	2,626	2,324	301	112.9%	252	2,300	326	114.1%	4,475	4,251	61.7
Totals		695	6,482	7,313	-831	88.6%	674	5,970	512	108.5%	5,970	3,823	34,600	34,638	-38	99.8%	3,860	33,455	1,145	103.4%	63,006	59,665	57.9%