Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP7000BR WP LOW PRO, XD, SG, BRONZ

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-132	-837	0	-837	.0%	-149	-834	-3	100.3%	-834	-645	-3,800	0	-3,800	.0%	-1,018	-5,334	1,534	71.2%	-10,698	0	.0
6131	Canada Misc Retail A	3	29	31	-2	93.5%	2	21	8	138.0%	21	13	125	230	-105	54.1%	17	157	-32	79.6%	598	1,777	7.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	6	0	.0
6135	Amazon	40	373	1,288	-915	28.9%	112	1,082	-709	34.4%	1,240	330	3,248	4,505	-1,257	72.0%	405	3,878	-630	83.7%	8,299	10,935	29.7
6138	On-line MarketPlace	10	67	0	67	.0%	0	0	67	.0%	0	10	67	0	67	.0%	0	0	67	.0%	0	0	.0
6142	Intermatic Store	0	0	63	-63	.0%	0	0	0	.0%	56	0	0	88	-88	.0%	2	28	-28	.0%	84	109	.0
6200	POS Purchases	98	617	0	617	.0%	134	746	-129	82.7%	1,139	646	3,929	0	3,929	.0%	791	4,207	-278	93.3%	9,372	0	.0
6205	Canada Zone 2	73	255	1,165	-910	21.8%	466	1,425	-1,170	17.8%	1,978	779	2,200	3,979	-1,779	55.2%	1,154	4,286	-2,086	51.3%	10,271	10,269	21.4
6501	Zone 1 Pacific North	95	568	471	97	120.5%	87	455	113	124.8%	467	424	2,583	3,360	-777	76.8%	662	3,402	-819	75.9%	7,694	5,068	50.9
6504	Zone 4 Mid Central	271	1,716	3,611	-1,895	47.5%	502	2,910	-1,194	58.9%	3,429	1,068	6,401	8,563	-2,162	74.7%	1,481	8,265	-1,864	77.4%	17,393	18,936	33.8
6505	Zone 5 Northeast	502	2,824	2,007	817	140.7%	299	1,442	1,382	195.8%	1,893	1,398	7,529	8,728	-1,199	86.2%	1,687	8,209	-680	91.7%	19,076	20,788	36.2
6506	Zone 6 Mid-Atlantic	198	1,307	721	586	181.2%	112	625	682	209.1%	643	907	5,865	4,393	1,471	133.4%	744	4,065	1,800	144.2%	8,082	9,044	64.8
6508	Zone 8 Southwest	125	816	629	187	129.7%	62	340	476	240.0%	612	522	3,296	3,268	27	100.8%	534	3,051	245	108.0%	6,712	8,163	40.3
6510	Zone 10 Southeast	153	1,029	524	505	196.3%	85	507	522	202.9%	507	628	4,081	3,030	1,050	134.6%	506	2,993	1,088	136.3%	10,734	9,841	41.4
6511	Zone 11 Florida	2	13	167	-154	7.7%	28	166	-153	7.8%	166	122	784	477	306	164.1%	85	503	281	155.8%	874	672	116.6
6512	Zone 12 South Centra	30	201	130	71	154.6%	20	124	77	162.0%	124	146	936	1,040	-104	89.9%	176	1,045	-109	89.5%	2,239	2,746	34.0
Totals		1,468	8,978	10,807	-1,829	83.0%	1,760	9,009	-31	99.6%	11,441	6,348	37,244	41,661	-4,417	89.3%	7,226	38,755	-1,511	96.1%	90,736	98,348	37.8%