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	WP7000W WP LOW PRO, XD, SG, WHITE

		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	-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	539	-255	52.6%	39	322	-38	88.1%	926	1,423	19.9
6135	Amazon	119	1,115	1,190	-75	93.6%	114	1,092	23	102.1%	1,330	469	4,629	6,543	-1,914	70.7%	562	5,604	-975	82.6%	10,676	16,653	27.7
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	642	4,197	0	4,197	.0%	1,288	7,700	-3,503	54.5%	7,700	3,670	23,539	0	23,539	.0%	3,616	21,378	2,161	110.1%	44,935	0	.0
6205	Canada Zone 2	1,297	4,528	4,260	268	106.2%	1,892	7,232	-2,704	62.6%	7,232	10,352	35,353	26,024	9,328	135.8%	6,557	24,993	10,360	141.4%	61,677	61,361	57.6
6501	Zone 1 Pacific North	86	567	1,085	-518	52.2%	212	1,076	-509	52.6%	1,076	1,154	6,506	5,637	868	115.3%	1,070	5,730	776	113.5%	10,289	9,962	65.3
6504	Zone 4 Mid Central	436	2,736	4,171	-1,435	65.5%	636	3,580	-844	76.4%	3,958	2,055	12,265	15,049	-2,784	81.4%	2,652	14,524	-2,259	84.4%	31,305	31,640	38.7
6505	Zone 5 Northeast	1,580	9,220	14,924	-5,704	61.7%	2,646	13,706	-4,486	67.2%	14,071	8,103	44,393	50,323	-5,930	88.2%	9,812	49,475	-5,082	89.7%	102,043	108,546	40.8
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	21,034	-455	97.8%	3,296	19,444	1,135	105.8%	39,133	44,555	46.1
6508	Zone 8 Southwest	30	201	238	-37	84.4%	38	232	-31	86.6%	232	335	2,129	954	1,174	223.1%	162	969	1,160	219.7%	2,612	1,982	107.4
6510	Zone 10 Southeast	344	2,286	2,825	-539	80.9%	423	2,542	-256	89.9%	2,734	1,481	9,605	9,356	248	102.6%	1,543	9,201	404	104.3%	19,527	21,221	45.2
6511	Zone 11 Florida	214	1,432	2,313	-881	61.9%	384	2,297	-865	62.3%	2,297	1,227	7,827	9,919	-2,092	78.9%	1,705	10,147	-2,320	77.1%	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	816	1,051	228.7%	141	838	1,030	222.9%	5,172	4,888	38.2
Totals		4,671	25,807	35,392	-9,585	72.9%	7,659	39,692	-13,885	65.0%	40,883	28,838	146,553	146,319	234	100.1%	27,714	142,541	4,012	102.8%	304,249	321,705	45.5%