Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP6000BR WP LOW PRO, SD, SG, BRONZ

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-13	-63	0	-63	.0%	-21	-48	-15	131.2%	-48	-74	-365	0	-365	.0%	-157	-671	306	54.3%	-1,194	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	61	.0
6135	Amazon	73	681	1,164	-483	58.5%	100	991	-310	68.7%	991	444	4,350	4,553	-203	95.5%	368	3,697	653	117.6%	8,442	11,298	38.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	223	74	.0
6200	POS Purchases	30	163	0	163	.0%	4	19	144	857.8%	19	120	633	0	633	.0%	169	772	-139	81.9%	1,364	0	.0
6205	Canada Zone 2	10	40	12	28	333.3%	5	19	21	210.5%	19	13	51	12	39	425.0%	5	19	32	268.4%	83	49	104.0
6501	Zone 1 Pacific North	40	218	5	213	4,360.0%	1	5	213	4,360.0%	5	300	1,539	553	986	278.3%	115	528	1,011	291.4%	1,374	1,454	105.8
6504	Zone 4 Mid Central	451	1,480	1,347	133	109.8%	556	1,172	308	126.2%	1,172	1,525	5,387	3,906	1,481	137.9%	1,642	3,414	1,973	157.7%	8,116	7,737	69.6
6505	Zone 5 Northeast	55	247	127	120	194.4%	29	115	132	214.7%	115	339	1,515	1,222	293	123.9%	282	1,117	398	135.6%	3,725	3,317	45.6
6506	Zone 6 Mid-Atlantic	12	58	53	5	109.4%	20	43	15	134.8%	43	79	392	734	-342	53.4%	168	633	-241	61.9%	1,047	1,722	22.7
6508	Zone 8 Southwest	70	300	330	-30	90.9%	82	306	-6	98.0%	306	280	1,166	660	506	176.6%	164	616	550	189.2%	1,357	1,947	59.8
6510	Zone 10 Southeast	27	147	424	-277	34.6%	84	395	-248	37.2%	395	215	1,121	1,400	-279	80.0%	280	1,288	-167	87.0%	2,395	2,808	39.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	54	0	54	.0%	0	0	54	.0%	20	110	49.0
6512	Zone 12 South Centra	44	239	200	39	119.5%	40	182	57	131.3%	182	196	1,040	156	884	666.6%	31	141	899	737.5%	1,416	1,435	72.4
Totals		799	3,510	3,662	-152	95.8%	900	3,199	311	109.7%	3,199	3,447	16,883	13,198	3,685	127.9%	3,067	11,554	5,329	146.1%	28,448	32,012	52.7%