Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	WP7003G W/P LOW PRO,XD,SG

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-2	-8	0	-8	.0%	0	0	-8	.0%	-25	-41	-172	0	-172	.0%	-35	-152	-20	113.1%	-464	0	.0
6131	Canada Misc Retail A	2	16	109	-93	14.6%	6	48	-32	33.3%	70	28	208	38	169	545.2%	6	48	160	433.3%	183	176	118.1
6135	Amazon	99	796	1,782	-986	44.6%	71	664	132	119.8%	1,414	867	7,570	7,086	483	106.8%	760	6,803	767	111.2%	14,381	15,807	47.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	63	-63	.0%	2	33	-33	.0%	50	112	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	35	32	137	0	137	.0%	48	203	-66	67.4%	481	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	13	4	9	325.0%	1	7	6	185.7%	14	4	325.0
6501	Zone 1 Pacific North	2	8	242	-234	3.3%	0	0	8	.0%	216	596	2,648	1,884	763	140.4%	437	1,826	822	145.0%	4,276	3,747	70.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	501	-501	.0%	66	486	-486	.0%	486	3,952	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	49	0	49	.0%	0	0	49	.0%	15	163	30.0
6511	Zone 11 Florida	0	0	242	-242	.0%	0	0	0	.0%	229	0	0	84	-84	.0%	0	0	0	.0%	396	499	.0
Totals		101	812	2,375	-1,563	34.1%	77	712	100	114.0%	1,939	1,491	10,461	9,660	801	108.2%	1,285	9,254	1,207	113.0%	19,818	24,460	42.7%