Intermatic Partner Portal

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

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

	View
	Item Number	WP7000W WP LOW PRO, XD, 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	-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	561	-277	50.6%	39	322	-38	88.1%	926	1,423	19.9
6135	Amazon	129	1,209	1,190	19	101.5%	138	1,330	-121	90.9%	1,330	479	4,723	6,698	-1,975	70.5%	586	5,841	-1,118	80.8%	10,676	16,653	28.3
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	822	5,369	0	5,369	.0%	1,288	7,700	-2,331	69.7%	7,700	3,850	24,711	0	24,711	.0%	3,616	21,378	3,333	115.5%	44,935	0	.0
6205	Canada Zone 2	1,677	5,828	4,260	1,568	136.8%	1,892	7,232	-1,404	80.5%	7,232	10,732	36,653	26,578	10,075	137.9%	6,557	24,993	11,660	146.6%	61,677	61,361	59.7
6501	Zone 1 Pacific North	216	1,289	1,085	204	118.8%	212	1,076	213	119.7%	1,076	1,284	7,229	5,779	1,450	125.0%	1,070	5,730	1,499	126.1%	10,289	9,962	72.5
6504	Zone 4 Mid Central	508	3,217	4,171	-954	77.1%	716	3,958	-741	81.2%	3,958	2,127	12,747	15,592	-2,845	81.7%	2,732	14,902	-2,155	85.5%	31,305	31,640	40.2
6505	Zone 5 Northeast	2,112	12,004	14,924	-2,920	80.4%	2,719	14,071	-2,067	85.3%	14,071	8,635	47,176	52,264	-5,088	90.2%	9,885	49,840	-2,664	94.6%	102,043	108,546	43.4
6506	Zone 6 Mid-Atlantic	702	4,599	3,869	730	118.8%	595	3,451	1,148	133.2%	3,451	3,278	20,653	21,537	-884	95.8%	3,299	19,463	1,190	106.1%	39,133	44,555	46.3
6508	Zone 8 Southwest	40	268	238	30	112.6%	38	232	36	115.5%	232	345	2,196	985	1,211	222.9%	162	969	1,227	226.6%	2,612	1,982	110.7
6510	Zone 10 Southeast	358	2,379	2,825	-446	84.2%	454	2,734	-355	87.0%	2,734	1,495	9,699	9,724	-25	99.7%	1,574	9,393	306	103.2%	19,527	21,221	45.7
6511	Zone 11 Florida	234	1,566	2,313	-747	67.7%	384	2,297	-731	68.1%	2,297	1,247	7,961	10,220	-2,259	77.8%	1,705	10,147	-2,186	78.4%	18,592	18,965	41.9
6512	Zone 12 South Centra	21	140	350	-210	40.0%	56	333	-193	42.0%	333	291	1,868	862	1,006	216.7%	141	838	1,030	222.9%	5,172	4,888	38.2
Totals		6,030	32,728	35,392	-2,664	92.4%	7,870	40,883	-8,155	80.0%	40,883	30,197	153,476	150,925	2,551	101.6%	27,925	143,732	9,744	106.7%	304,249	321,705	47.7%