Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-4,973	-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	0	0	357	-357	.0%	1	8	-8	.0%	230	81	604	1,985	-1,381	30.4%	115	883	-279	68.4%	1,999	3,621	16.6
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	676	-676	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	1	9	322	-313	2.7%	2	19	-10	47.3%	240	255	2,450	3,577	-1,127	68.4%	358	3,145	-695	77.9%	5,649	7,079	34.6
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	1	7	0	7	.0%	0	0	7	.0%	3,747	5,875	35,607	0	35,607	.0%	5,409	30,908	4,699	115.2%	55,031	0	.0
6205	Canada Zone 2	0	0	12,640	-12,640	.0%	0	0	0	.0%	11,161	19,949	66,772	68,907	-2,135	96.9%	18,923	67,575	-803	98.8%	136,078	121,723	54.8
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	0	0	5,067	-5,067	.0%	0	0	0	.0%	4,783	4,133	22,705	24,431	-1,726	92.9%	4,652	24,525	-1,820	92.5%	45,311	45,305	50.1
6504	Zone 4 Mid Central	20	100	10,014	-9,914	.9%	126	692	-592	14.4%	8,464	6,478	35,253	38,948	-3,695	90.5%	7,561	38,296	-3,043	92.0%	69,761	69,010	51.0
6505	Zone 5 Northeast	422	2,274	15,085	-12,811	15.0%	200	1,027	1,247	221.4%	13,454	9,746	52,671	56,719	-4,048	92.8%	11,314	55,709	-3,038	94.5%	98,039	96,299	54.6
6506	Zone 6 Mid-Atlantic	0	0	4,285	-4,285	.0%	20	97	-97	.0%	3,682	3,875	24,089	24,512	-423	98.2%	3,825	22,592	1,497	106.6%	41,950	42,167	57.1
6508	Zone 8 Southwest	0	0	6,080	-6,080	.0%	0	0	0	.0%	5,424	6,155	26,290	33,473	-7,183	78.5%	8,317	33,406	-7,116	78.6%	52,503	52,515	50.0
6510	Zone 10 Southeast	0	0	4,108	-4,108	.0%	0	0	0	.0%	3,720	4,127	25,532	22,665	2,866	112.6%	3,734	22,089	3,443	115.5%	39,524	43,262	59.0
6511	Zone 11 Florida	0	0	1,142	-1,142	.0%	0	0	0	.0%	1,099	1,438	9,188	9,053	134	101.4%	1,490	9,113	75	100.8%	18,894	19,538	47.0
6512	Zone 12 South Centra	0	0	1,375	-1,375	.0%	0	0	0	.0%	1,316	838	5,393	3,902	1,490	138.1%	613	3,771	1,622	143.0%	8,182	8,228	65.5
Totals		444	2,390	60,593	-58,203	3.9%	349	1,843	547	129.6%	52,347	57,300	273,648	289,044	-15,396	94.6%	61,252	284,372	-10,724	96.2%	520,190	510,278	53.6%