Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	-110	-711	0	-711	.0%	-101	-582	-129	122.1%	-656	-755	-4,511	0	-4,511	.0%	-1,119	-5,916	1,405	76.2%	-10,698	0	.0
6131	Canada Misc Retail A	1	10	65	-55	15.3%	3	31	-21	32.2%	41	14	136	264	-128	51.4%	20	187	-51	72.7%	598	1,777	7.6
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	24	224	798	-574	28.0%	31	302	-78	74.1%	629	371	3,630	5,083	-1,453	71.4%	453	4,338	-708	83.6%	8,299	10,935	33.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	10	67	0	67	.0%	0	0	67	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	6	84	-84	.0%	84	109	.0
6200	POS Purchases	125	768	0	768	.0%	38	212	556	362.2%	384	831	5,099	0	5,099	.0%	900	4,812	287	105.9%	9,372	0	.0
6205	Canada Zone 2	20	110	1,131	-1,021	9.7%	119	425	-315	25.8%	814	807	2,350	4,686	-2,336	50.1%	1,397	5,265	-2,915	44.6%	10,271	10,269	22.8
6501	Zone 1 Pacific North	13	84	290	-206	28.9%	26	145	-61	57.9%	258	437	2,666	3,571	-905	74.6%	690	3,559	-893	74.9%	7,694	5,068	52.6
6504	Zone 4 Mid Central	212	1,355	1,548	-193	87.5%	105	634	721	213.7%	1,355	1,306	7,898	9,874	-1,976	79.9%	1,690	9,419	-1,521	83.8%	17,393	18,936	41.7
6505	Zone 5 Northeast	215	1,284	903	381	142.1%	90	451	833	284.7%	790	1,643	8,976	9,476	-500	94.7%	1,867	9,111	-135	98.5%	19,076	20,788	43.1
6506	Zone 6 Mid-Atlantic	76	498	652	-154	76.3%	92	549	-51	90.7%	555	987	6,390	4,809	1,580	132.8%	839	4,633	1,757	137.9%	8,082	9,044	70.6
6508	Zone 8 Southwest	4	27	956	-929	2.8%	121	750	-723	3.6%	861	546	3,452	3,805	-353	90.7%	699	4,074	-622	84.7%	6,712	8,163	42.2
6510	Zone 10 Southeast	-9	-59	1,373	-1,432	-4.2%	56	347	-406	-17.0%	1,196	619	4,022	3,737	284	107.6%	562	3,340	682	120.4%	10,734	9,841	40.8
6511	Zone 11 Florida	10	67	0	67	.0%	0	0	67	.0%	0	132	851	506	345	168.1%	85	503	348	169.1%	874	672	126.6
6512	Zone 12 South Centra	0	0	303	-303	.0%	14	86	-86	.0%	271	156	1,003	1,199	-196	83.6%	190	1,130	-127	88.7%	2,239	2,746	36.5
Totals		581	3,657	8,019	-4,362	45.6%	594	3,350	307	109.1%	6,498	7,104	42,029	47,109	-5,080	89.2%	8,279	44,539	-2,510	94.3%	90,736	98,348	42.7%