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	WP1030MXD X DUTY ALUM CVR DBL

		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%	-12,794	-6,517	-74,770	0	-74,770	.0%	-6,358	-72,465	-2,305	103.1%	-133,533	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	5	73	0	73	.0%	0	0	73	.0%	52	0	.0
6135	Amazon	0	0	1,440	-1,440	.0%	1	15	-15	.0%	462	97	1,637	9,413	-7,776	17.3%	202	3,698	-2,061	44.2%	6,230	15,047	10.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	30	-30	.0%	30	136	.0
6200	POS Purchases	0	0	0	0	.0%	30	268	-268	.0%	10,707	6,762	85,400	0	85,400	.0%	6,545	74,605	10,795	114.4%	132,551	94	90,851.0
6205	Canada Zone 2	0	0	111	-111	.0%	0	0	0	.0%	76	113	569	960	-391	59.2%	174	862	-293	66.0%	1,486	1,491	38.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	282	-282	.0%	282	0	.0
6501	Zone 1 Pacific North	0	0	5,764	-5,764	.0%	40	511	-511	.0%	5,286	2,270	30,426	36,677	-6,251	82.9%	2,824	35,879	-5,453	84.8%	55,940	62,235	48.8
6504	Zone 4 Mid Central	0	0	11,270	-11,270	.0%	24	306	-306	.0%	10,203	5,065	68,435	66,054	2,380	103.6%	5,107	62,695	5,740	109.1%	113,954	114,895	59.5
6505	Zone 5 Northeast	0	0	1,840	-1,840	.0%	0	0	0	.0%	1,755	1,297	16,143	16,393	-250	98.4%	1,321	17,271	-1,128	93.4%	29,833	24,485	65.9
6506	Zone 6 Mid-Atlantic	0	0	1,515	-1,515	.0%	0	0	0	.0%	1,455	2,663	31,194	16,580	14,613	188.1%	1,536	16,730	14,464	186.4%	32,428	29,921	104.2
6508	Zone 8 Southwest	0	0	4,974	-4,974	.0%	0	0	0	.0%	4,526	2,430	31,457	23,949	7,507	131.3%	1,955	22,732	8,725	138.3%	44,517	43,533	72.2
6510	Zone 10 Southeast	0	0	5,816	-5,816	.0%	0	0	0	.0%	5,154	1,945	24,509	27,510	-3,001	89.0%	2,198	25,467	-958	96.2%	47,159	42,119	58.1
6511	Zone 11 Florida	0	0	3,351	-3,351	.0%	0	0	0	.0%	3,032	1,593	20,498	21,172	-674	96.8%	1,708	20,208	290	101.4%	32,558	36,922	55.5
6512	Zone 12 South Centra	0	0	3,263	-3,263	.0%	6	77	-77	.0%	2,975	1,429	16,387	21,064	-4,677	77.7%	1,843	20,290	-3,903	80.7%	36,112	37,071	44.2
Totals		0	0	39,344	-39,344	.0%	101	1,177	-1,177	.0%	32,837	19,152	251,958	239,875	12,083	105.0%	19,080	228,284	23,674	110.3%	399,599	407,949	61.7%