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	WP7200BR WP LOW PRO, XD, DG, 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	-8	-75	0	-75	.0%	-34	-284	209	26.4%	-284	-46	-404	0	-404	.0%	-78	-659	255	61.3%	-1,666	0	.0
6131	Canada Misc Retail A	3	35	19	16	184.2%	1	13	22	269.2%	13	23	288	54	233	525.8%	3	38	250	757.8%	288	310	92.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	27	0	27	.0%	0	0	27	.0%	9	0	.0
6135	Amazon	89	1,266	1,395	-129	90.7%	75	1,198	68	105.6%	1,551	444	6,637	7,434	-797	89.2%	452	6,599	38	100.5%	16,675	22,947	28.9
6142	Intermatic Store	0	0	94	-94	.0%	4	84	-84	.0%	84	0	0	151	-151	.0%	7	144	-144	.0%	144	185	.0
6200	POS Purchases	3	24	0	24	.0%	32	272	-248	8.8%	272	84	772	0	772	.0%	87	718	54	107.5%	1,566	0	.0
6205	Canada Zone 2	4	30	16	14	187.5%	4	28	2	107.1%	28	7	50	41	8	121.1%	7	50	0	100.0%	268	230	21.7
6501	Zone 1 Pacific North	28	275	243	32	113.1%	21	185	90	148.6%	239	112	1,058	918	139	115.1%	104	898	160	117.8%	3,142	2,519	42.0
6504	Zone 4 Mid Central	18	177	29	148	610.3%	3	27	150	655.5%	27	100	950	367	582	258.8%	41	352	598	269.8%	611	1,002	94.8
6505	Zone 5 Northeast	32	256	248	8	103.2%	33	231	25	110.8%	231	147	1,162	831	330	139.6%	118	824	338	141.0%	2,537	3,215	36.1
6506	Zone 6 Mid-Atlantic	7	69	48	21	143.7%	5	43	26	160.4%	43	20	186	231	-45	80.2%	25	214	-28	86.9%	540	569	32.6
6508	Zone 8 Southwest	15	148	270	-122	54.8%	5	44	104	336.3%	260	80	763	586	176	130.1%	46	398	365	191.7%	1,073	1,475	51.7
6510	Zone 10 Southeast	43	423	342	81	123.6%	37	328	95	128.9%	328	160	1,513	1,594	-81	94.8%	182	1,570	-57	96.3%	3,155	2,873	52.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	88	.0
6512	Zone 12 South Centra	20	197	523	-326	37.6%	56	493	-296	39.9%	493	71	676	986	-310	68.5%	119	1,032	-356	65.5%	1,482	1,625	41.6
Totals		254	2,825	3,227	-402	87.5%	242	2,662	163	106.1%	3,285	1,205	13,678	13,193	485	103.6%	1,113	12,178	1,500	112.3%	29,824	37,038	36.9%