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	WP7000BR WP LOW PRO, XD, 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	-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	236	-111	52.9%	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	57	532	1,288	-756	41.3%	129	1,240	-708	42.9%	1,240	347	3,406	4,724	-1,318	72.0%	422	4,036	-630	84.3%	8,299	10,935	31.1
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	99	-99	.0%	6	84	-84	.0%	84	109	.0
6200	POS Purchases	158	1,019	0	1,019	.0%	205	1,139	-120	89.4%	1,139	706	4,331	0	4,331	.0%	862	4,600	-269	94.1%	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	4,178	-1,938	53.6%	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	3,441	-858	75.0%	664	3,414	-831	75.6%	7,694	5,068	50.9
6504	Zone 4 Mid Central	297	1,857	3,611	-1,754	51.4%	606	3,429	-1,572	54.1%	3,429	1,094	6,543	9,177	-2,634	71.2%	1,585	8,785	-2,242	74.4%	17,393	18,936	34.5
6505	Zone 5 Northeast	532	2,987	2,007	980	148.8%	389	1,893	1,094	157.7%	1,893	1,428	7,692	9,070	-1,378	84.8%	1,777	8,661	-969	88.8%	19,076	20,788	37.0
6506	Zone 6 Mid-Atlantic	202	1,334	721	613	185.0%	115	643	691	207.4%	643	911	5,892	4,516	1,376	130.4%	747	4,084	1,808	144.2%	8,082	9,044	65.1
6508	Zone 8 Southwest	145	945	629	316	150.2%	106	612	333	154.4%	612	542	3,425	3,375	50	101.4%	578	3,324	101	103.0%	6,712	8,163	41.9
6510	Zone 10 Southeast	153	1,029	524	505	196.3%	85	507	522	202.9%	507	628	4,081	3,120	961	130.8%	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	506	278	154.9%	85	503	281	155.8%	874	672	116.6
6512	Zone 12 South Centra	40	268	130	138	206.1%	20	124	144	216.1%	124	156	1,003	1,063	-60	94.3%	176	1,045	-42	95.9%	2,239	2,746	36.5
Totals		1,643	10,107	10,807	-700	93.5%	2,219	11,441	-1,334	88.3%	11,441	6,523	38,372	43,505	-5,133	88.2%	7,685	41,191	-2,819	93.1%	90,736	98,348	39.0%