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	WP7003G W/P LOW PRO,XD,SG

		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	-18	-77	0	-77	.0%	-6	-25	-52	308.0%	-25	-39	-164	0	-164	.0%	-35	-152	-12	107.8%	-464	0	.0
6131	Canada Misc Retail A	10	74	0	74	.0%	0	0	74	.0%	0	26	192	0	192	.0%	0	0	192	.0%	183	176	109.0
6135	Amazon	100	804	1,821	-1,017	44.1%	211	1,839	-1,035	43.7%	2,058	734	6,501	6,154	346	105.6%	665	5,919	582	109.8%	14,381	15,807	41.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	63	-63	.0%	2	33	-33	.0%	50	112	.0
6200	POS Purchases	0	0	0	0	.0%	8	35	-35	.0%	104	32	137	0	137	.0%	32	133	4	103.0%	481	0	.0
6205	Canada Zone 2	0	0	4	-4	.0%	1	7	-7	.0%	7	2	13	3	9	391.5%	1	7	6	185.7%	14	4	325.0
6501	Zone 1 Pacific North	54	246	509	-263	48.3%	126	517	-271	47.5%	517	594	2,639	1,712	926	154.1%	437	1,826	813	144.5%	4,276	3,747	70.4
6504	Zone 4 Mid Central	0	0	187	-187	.0%	8	58	-58	.0%	180	0	0	469	-469	.0%	50	364	-364	.0%	486	3,952	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	0	0	.0
6510	Zone 10 Southeast	6	49	0	49	.0%	0	0	49	.0%	0	6	49	0	49	.0%	0	0	49	.0%	15	163	30.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	396	499	.0
Totals		152	1,096	2,521	-1,425	43.4%	348	2,431	-1,335	45.0%	2,841	1,356	9,375	8,401	974	111.5%	1,152	8,130	1,245	115.3%	19,818	24,460	38.3%