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	WP7000W WP LOW PRO, XD, SG, WHITE

		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	-789	-5,140	0	-5,140	.0%	-641	-3,642	-1,498	141.1%	-3,642	-3,604	-22,424	0	-22,424	.0%	-3,461	-20,203	-2,221	110.9%	-43,046	0	.0
6131	Canada Misc Retail A	0	0	167	-167	.0%	19	111	-111	.0%	111	38	284	532	-248	53.3%	39	322	-38	88.1%	926	1,423	19.9
6135	Amazon	105	984	1,190	-206	82.6%	113	1,070	-86	91.9%	1,330	455	4,498	6,495	-1,997	69.2%	561	5,581	-1,083	80.5%	10,676	16,653	27.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	120	-120	.0%	20	119	-119	.0%	366	352	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	42	157	.0
6200	POS Purchases	630	4,117	0	4,117	.0%	1,278	7,650	-3,533	53.8%	7,700	3,658	23,459	0	23,459	.0%	3,606	21,328	2,131	109.9%	44,935	0	.0
6205	Canada Zone 2	1,292	4,511	4,260	251	105.8%	1,738	6,551	-2,040	68.8%	7,232	10,347	35,336	25,853	9,482	136.6%	6,403	24,312	11,024	145.3%	61,677	61,361	57.5
6501	Zone 1 Pacific North	86	567	1,085	-518	52.2%	212	1,076	-509	52.6%	1,076	1,154	6,506	5,594	911	116.2%	1,070	5,730	776	113.5%	10,289	9,962	65.3
6504	Zone 4 Mid Central	416	2,602	4,171	-1,569	62.3%	596	3,364	-762	77.3%	3,958	2,035	12,131	14,882	-2,751	81.5%	2,612	14,308	-2,177	84.7%	31,305	31,640	38.3
6505	Zone 5 Northeast	1,410	8,230	14,924	-6,694	55.1%	2,122	10,611	-2,381	77.5%	14,071	7,933	43,403	49,726	-6,323	87.2%	9,288	46,380	-2,977	93.5%	102,043	108,546	39.9
6506	Zone 6 Mid-Atlantic	691	4,525	3,869	656	116.9%	592	3,433	1,092	131.8%	3,451	3,267	20,579	20,879	-300	98.5%	3,296	19,444	1,135	105.8%	39,133	44,555	46.1
6508	Zone 8 Southwest	30	201	238	-37	84.4%	14	83	118	242.1%	232	335	2,129	944	1,184	225.4%	138	820	1,309	259.6%	2,612	1,982	107.4
6510	Zone 10 Southeast	344	2,286	2,825	-539	80.9%	353	2,110	176	108.3%	2,734	1,481	9,605	9,243	361	103.9%	1,473	8,768	837	109.5%	19,527	21,221	45.2
6511	Zone 11 Florida	214	1,432	2,313	-881	61.9%	364	2,173	-741	65.8%	2,297	1,227	7,827	9,826	-1,999	79.6%	1,685	10,024	-2,197	78.0%	18,592	18,965	41.2
6512	Zone 12 South Centra	21	140	350	-210	40.0%	56	333	-193	42.0%	333	291	1,868	802	1,065	232.7%	141	838	1,030	222.9%	5,172	4,888	38.2
Totals		4,450	24,455	35,392	-10,937	69.0%	6,816	34,923	-10,468	70.0%	40,883	28,617	145,201	144,901	300	100.2%	26,871	137,771	7,430	105.3%	304,249	321,705	45.1%