Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	2	16	-16	.0%	230	81	604	2,003	-1,399	30.1%	116	891	-287	67.7%	1,999	3,621	16.6
6132	Lowes	0	0	118	-118	.0%	0	0	0	.0%	0	0	0	682	-682	.0%	0	0	0	.0%	0	1,263	.0
6135	Amazon	2	19	322	-303	5.9%	2	19	0	100.0%	240	256	2,460	3,593	-1,133	68.4%	358	3,145	-685	78.2%	5,649	7,079	34.7
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	56	305	0	305	.0%	0	0	305	.0%	3,747	5,930	35,905	0	35,905	.0%	5,409	30,908	4,997	116.1%	55,031	0	.0
6205	Canada Zone 2	39	211	12,640	-12,429	1.6%	37	153	58	137.9%	11,161	19,988	66,984	69,539	-2,555	96.3%	18,960	67,728	-744	98.9%	136,078	121,723	55.0
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%	10	52	-52	.0%	4,783	4,133	22,705	24,684	-1,979	91.9%	4,662	24,577	-1,872	92.3%	45,311	45,305	50.1
6504	Zone 4 Mid Central	100	630	10,014	-9,384	6.2%	239	1,405	-775	44.8%	8,464	6,558	35,783	39,449	-3,666	90.7%	7,674	39,009	-3,226	91.7%	69,761	69,010	51.8
6505	Zone 5 Northeast	622	3,599	15,085	-11,486	23.8%	250	1,284	2,315	280.2%	13,454	9,946	53,995	57,473	-3,478	93.9%	11,364	55,966	-1,971	96.4%	98,039	96,299	56.0
6506	Zone 6 Mid-Atlantic	40	200	4,285	-4,085	4.6%	20	97	103	206.1%	3,682	3,915	24,288	24,726	-438	98.2%	3,825	22,592	1,696	107.5%	41,950	42,167	57.5
6508	Zone 8 Southwest	0	0	6,080	-6,080	.0%	0	0	0	.0%	5,424	6,155	26,290	33,777	-7,487	77.8%	8,317	33,406	-7,116	78.6%	52,503	52,515	50.0
6510	Zone 10 Southeast	16	106	4,108	-4,002	2.5%	20	126	-20	84.1%	3,720	4,143	25,638	22,870	2,767	112.0%	3,754	22,215	3,423	115.4%	39,524	43,262	59.2
6511	Zone 11 Florida	0	0	1,142	-1,142	.0%	0	0	0	.0%	1,099	1,438	9,188	9,110	77	100.8%	1,490	9,113	75	100.8%	18,894	19,538	47.0
6512	Zone 12 South Centra	40	265	1,375	-1,110	19.2%	0	0	265	.0%	1,316	878	5,658	3,971	1,686	142.4%	613	3,771	1,887	150.0%	8,182	8,228	68.7
Totals		915	5,335	60,593	-55,258	8.8%	580	3,152	2,183	169.2%	52,347	57,771	276,592	292,073	-15,481	94.6%	61,483	285,681	-9,089	96.8%	520,190	510,278	54.2%