Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	18	258	577	-319	44.7%	29	459	-201	56.2%	459	91	1,347	2,543	-1,196	52.9%	154	2,286	-939	58.9%	4,059	5,247	25.6
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	100	814	1,128	-314	72.1%	110	830	-16	98.0%	830	642	4,736	3,627	1,109	130.5%	458	3,502	1,234	135.2%	8,038	6,684	70.8
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	3,617	1,678	146.3%	412	3,578	1,717	147.9%	6,871	6,325	83.7
6504	Zone 4 Mid Central	69	689	524	165	131.4%	50	465	224	148.1%	465	223	2,223	3,923	-1,700	56.6%	403	3,762	-1,539	59.0%	6,388	6,796	32.7
6505	Zone 5 Northeast	202	1,660	1,557	103	106.6%	180	1,383	277	120.0%	1,383	1,092	9,139	9,866	-727	92.6%	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	2,717	559	120.5%	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	1,524	-389	74.4%	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	3,200	-992	69.0%	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	1,636	-203	87.5%	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	2,352	274	111.6%	252	2,300	326	114.1%	4,475	4,251	61.7
Totals		713	6,664	7,313	-649	91.1%	674	5,970	694	111.6%	5,970	3,841	34,783	35,007	-224	99.3%	3,860	33,455	1,328	103.9%	63,006	59,665	58.2%