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	WP7200BR WP LOW PRO, XD, DG, 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	-8	-75	0	-75	.0%	-34	-284	209	26.4%	-284	-46	-404	0	-404	.0%	-78	-659	255	61.3%	-1,666	0	.0
6131	Canada Misc Retail A	3	35	19	16	184.2%	1	13	22	269.2%	13	23	288	58	230	496.5%	3	38	250	757.8%	288	310	92.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	27	0	27	.0%	0	0	27	.0%	9	0	.0
6135	Amazon	121	1,722	1,395	327	123.4%	100	1,551	171	111.0%	1,551	476	7,093	7,672	-579	92.4%	477	6,952	141	102.0%	16,675	22,947	30.9
6142	Intermatic Store	0	0	94	-94	.0%	4	84	-84	.0%	84	0	0	167	-167	.0%	7	144	-144	.0%	144	185	.0
6200	POS Purchases	3	24	0	24	.0%	32	272	-248	8.8%	272	84	772	0	772	.0%	87	718	54	107.5%	1,566	0	.0
6205	Canada Zone 2	4	30	16	14	187.5%	4	28	2	107.1%	28	7	50	44	6	113.6%	7	50	0	100.0%	268	230	21.7
6501	Zone 1 Pacific North	39	383	243	140	157.6%	27	239	144	160.2%	239	123	1,166	960	206	121.4%	110	951	215	122.6%	3,142	2,519	46.2
6504	Zone 4 Mid Central	24	236	29	207	813.7%	3	27	209	874.0%	27	106	1,009	372	637	271.2%	41	352	657	286.6%	611	1,002	100.6
6505	Zone 5 Northeast	42	336	248	88	135.4%	33	231	105	145.4%	231	157	1,241	874	367	141.9%	118	824	417	150.6%	2,537	3,215	38.6
6506	Zone 6 Mid-Atlantic	7	69	48	21	143.7%	5	43	26	160.4%	43	20	186	240	-54	77.5%	25	214	-28	86.9%	540	569	32.6
6508	Zone 8 Southwest	20	197	270	-73	72.9%	29	260	-63	75.7%	260	85	812	632	180	128.4%	70	614	198	132.2%	1,073	1,475	55.0
6510	Zone 10 Southeast	47	462	342	120	135.0%	37	328	134	140.8%	328	164	1,552	1,653	-101	93.8%	182	1,570	-18	98.8%	3,155	2,873	54.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	88	.0
6512	Zone 12 South Centra	20	197	523	-326	37.6%	56	493	-296	39.9%	493	71	676	1,075	-399	62.8%	119	1,032	-356	65.5%	1,482	1,625	41.6
Totals		322	3,616	3,227	389	112.0%	297	3,285	331	110.0%	3,285	1,273	14,468	13,747	721	105.2%	1,168	12,800	1,668	113.0%	29,824	37,038	39.0%