Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	231	-106	53.8%	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	54	504	1,288	-784	39.1%	121	1,166	-662	43.2%	1,240	344	3,378	4,556	-1,178	74.1%	414	3,962	-584	85.2%	8,299	10,935	30.8
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%	4	56	-56	.0%	56	0	0	90	-90	.0%	6	84	-84	.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	81	296	1,165	-869	25.4%	590	1,978	-1,682	14.9%	1,978	787	2,240	4,026	-1,786	55.6%	1,278	4,839	-2,599	46.2%	10,271	10,269	21.8
6501	Zone 1 Pacific North	95	568	471	97	120.5%	89	467	101	121.6%	467	424	2,583	3,379	-796	76.4%	664	3,414	-831	75.6%	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	8,707	-2,306	73.5%	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%	349	1,692	1,132	166.9%	1,893	1,398	7,529	8,809	-1,280	85.4%	1,737	8,460	-931	88.9%	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	4,422	1,442	132.6%	744	4,065	1,800	144.2%	8,082	9,044	64.8
6508	Zone 8 Southwest	125	816	629	187	129.7%	86	488	328	167.2%	612	522	3,296	3,293	2	100.0%	558	3,200	96	103.0%	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	3,051	1,029	133.7%	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	484	299	161.8%	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	1,046	-110	89.4%	176	1,045	-109	89.5%	2,239	2,746	34.0
Totals		1,490	9,150	10,807	-1,657	84.6%	1,973	10,112	-962	90.4%	11,441	6,370	37,414	42,094	-4,680	88.8%	7,439	39,860	-2,446	93.8%	90,736	98,348	38.0%