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	WP6000G WP LOW PRO, SD, 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%	-973	-1,223	-6,155	0	-6,155	.0%	-1,266	-6,061	-94	101.5%	-10,081	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	29	214	-185	13.5%	13	144	-115	20.1%	241	338	8.5
6135	Amazon	2	19	612	-593	3.1%	2	19	0	100.0%	454	380	3,609	2,635	973	136.9%	216	2,229	1,380	161.9%	4,824	5,677	63.5
6200	POS Purchases	0	0	0	0	.0%	60	304	-304	.0%	785	1,396	7,245	0	7,245	.0%	1,204	5,864	1,381	123.5%	9,253	0	.0
6205	Canada Zone 2	0	0	570	-570	.0%	0	0	0	.0%	496	694	2,685	2,959	-274	90.7%	777	3,055	-370	87.8%	6,013	5,777	46.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	63	0	63	.0%	7	34	29	185.2%	44	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	64	0	64	.0%	10	58	6	110.3%	118	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	104	551	361	190	152.6%	62	304	247	181.2%	638	484	113.8
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	108	366	334	32	109.5%	208	646	-280	56.6%	679	504	72.6
6501	Zone 1 Pacific North	0	0	380	-380	.0%	0	0	0	.0%	355	344	1,612	1,384	228	116.4%	285	1,390	222	115.9%	2,352	1,988	81.0
6504	Zone 4 Mid Central	0	0	1,389	-1,389	.0%	0	0	0	.0%	1,153	3,526	12,280	12,421	-141	98.8%	4,308	12,150	130	101.0%	19,646	19,404	63.2
6505	Zone 5 Northeast	0	0	1,173	-1,173	.0%	0	0	0	.0%	1,029	1,634	7,105	6,113	991	116.2%	1,442	5,834	1,271	121.7%	13,120	11,167	63.6
6506	Zone 6 Mid-Atlantic	0	0	886	-886	.0%	0	0	0	.0%	752	864	4,385	5,286	-901	82.9%	1,023	4,813	-428	91.1%	8,138	10,068	43.5
6508	Zone 8 Southwest	0	0	566	-566	.0%	0	0	0	.0%	498	1,044	4,647	5,231	-584	88.8%	1,288	5,256	-609	88.4%	8,821	10,767	43.1
6510	Zone 10 Southeast	0	0	445	-445	.0%	0	0	0	.0%	399	660	3,422	3,435	-13	99.6%	666	3,251	171	105.2%	6,962	6,657	51.4
6511	Zone 11 Florida	0	0	433	-433	.0%	0	0	0	.0%	412	785	4,064	2,040	2,023	199.1%	420	2,030	2,034	200.1%	4,235	3,988	101.9
6512	Zone 12 South Centra	0	0	1,102	-1,102	.0%	0	0	0	.0%	1,043	1,848	9,669	9,547	121	101.2%	1,920	9,363	306	103.2%	16,183	15,208	63.5
Totals		2	19	7,556	-7,537	.2%	62	323	-304	5.8%	6,403	12,189	55,641	51,960	3,681	107.0%	12,583	50,360	5,281	110.4%	91,186	92,027	60.4%