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	WP6000W WP LOW PRO, SD, SG, WHITE

		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	-183	-936	0	-936	.0%	-127	-576	-360	162.5%	-576	-804	-3,935	0	-3,935	.0%	-791	-3,545	-390	111.0%	-7,680	0	.0
6131	Canada Misc Retail A	2	19	155	-136	12.2%	10	101	-82	18.8%	101	8	90	188	-98	47.8%	11	127	-37	70.8%	580	719	12.5
6135	Amazon	147	1,304	1,498	-194	87.0%	130	1,275	29	102.2%	1,275	627	6,136	4,585	1,551	133.8%	401	3,852	2,284	159.2%	10,040	10,594	57.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	13	83	-70	15.6%	7	79	-66	16.4%	79	93	13.9
6200	POS Purchases	170	921	0	921	.0%	180	832	89	110.6%	832	848	4,443	0	4,443	.0%	756	3,445	998	128.9%	7,610	0	.0
6205	Canada Zone 2	152	607	238	369	255.0%	105	384	223	158.0%	384	539	2,037	1,327	710	153.5%	375	1,369	668	148.7%	3,308	3,336	61.0
6305	Central America	64	347	0	347	.0%	0	0	347	.0%	0	96	507	288	219	176.0%	30	136	371	372.7%	471	501	101.1
6501	Zone 1 Pacific North	20	108	143	-35	75.5%	30	136	-28	79.4%	136	94	487	1,210	-723	40.2%	254	1,152	-665	42.2%	1,459	1,977	24.6
6504	Zone 4 Mid Central	334	1,115	1,473	-358	75.6%	553	1,290	-175	86.4%	1,290	1,063	3,455	5,124	-1,669	67.4%	1,865	4,534	-1,079	76.2%	9,127	11,271	30.6
6505	Zone 5 Northeast	631	2,763	1,295	1,468	213.3%	315	1,161	1,602	237.9%	1,161	1,539	6,633	5,656	977	117.2%	1,334	5,148	1,485	128.8%	11,081	11,140	59.5
6506	Zone 6 Mid-Atlantic	159	818	646	172	126.6%	122	554	264	147.6%	554	731	3,596	3,698	-102	97.2%	734	3,203	393	112.2%	7,148	8,932	40.2
6508	Zone 8 Southwest	211	1,144	262	882	436.6%	53	245	899	466.9%	245	685	3,578	1,507	2,071	237.4%	313	1,425	2,153	251.0%	2,541	3,651	98.0
6510	Zone 10 Southeast	222	1,203	379	824	317.4%	75	353	850	340.7%	353	873	4,568	2,815	1,753	162.2%	560	2,621	1,947	174.2%	6,484	6,154	74.2
6511	Zone 11 Florida	30	159	48	111	331.2%	10	45	114	353.3%	45	265	1,362	989	373	137.7%	208	942	420	144.5%	1,941	2,450	55.5
6512	Zone 12 South Centra	10	54	609	-555	8.8%	120	557	-503	9.6%	557	174	892	1,222	-330	72.9%	248	1,138	-246	78.3%	4,651	4,235	21.0
Totals		1,969	9,626	6,746	2,880	142.6%	1,576	6,357	3,269	151.4%	6,357	6,739	33,862	28,692	5,170	118.0%	6,305	25,626	8,236	132.1%	58,840	65,053	52.0%