Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	WP6000BR WP LOW PRO, SD, SG, BRONZ

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	0	0	0	0	.0%	0	0	0	.0%	-73	-74	-365	0	-365	.0%	-157	-671	306	54.3%	-1,194	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	61	.0
6135	Amazon	12	99	957	-858	10.3%	7	77	22	128.5%	743	456	4,449	4,792	-343	92.8%	375	3,773	676	117.9%	8,442	11,298	39.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	223	74	.0
6200	POS Purchases	0	0	0	0	.0%	30	144	-144	.0%	164	120	633	0	633	.0%	199	916	-283	69.1%	1,364	0	.0
6205	Canada Zone 2	0	0	11	-11	.0%	0	0	0	.0%	7	13	51	13	37	370.9%	5	19	32	268.4%	83	49	104.0
6501	Zone 1 Pacific North	0	0	113	-113	.0%	0	0	0	.0%	96	300	1,539	581	957	264.7%	115	528	1,011	291.4%	1,374	1,454	105.8
6504	Zone 4 Mid Central	100	266	597	-331	44.5%	7	34	232	782.3%	466	1,625	5,653	4,055	1,597	139.3%	1,649	3,448	2,205	163.9%	8,116	7,737	73.0
6505	Zone 5 Northeast	10	44	733	-689	6.0%	20	73	-29	60.2%	607	349	1,558	1,405	152	110.8%	302	1,190	368	130.9%	3,725	3,317	46.9
6506	Zone 6 Mid-Atlantic	0	0	102	-102	.0%	0	0	0	.0%	83	79	392	758	-366	51.6%	168	633	-241	61.9%	1,047	1,722	22.7
6508	Zone 8 Southwest	0	0	132	-132	.0%	0	0	0	.0%	111	280	1,166	692	474	168.4%	164	616	550	189.2%	1,357	1,947	59.8
6510	Zone 10 Southeast	0	0	104	-104	.0%	10	48	-48	.0%	87	215	1,121	1,426	-305	78.6%	290	1,336	-215	83.9%	2,395	2,808	39.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	54	0	54	.0%	0	0	54	.0%	20	110	49.0
6512	Zone 12 South Centra	0	0	337	-337	.0%	0	0	0	.0%	289	196	1,040	240	799	432.8%	31	141	899	737.5%	1,416	1,435	72.4
Totals		122	409	3,086	-2,677	13.2%	74	376	33	108.7%	2,580	3,569	17,291	13,964	3,327	123.8%	3,141	11,929	5,362	144.9%	28,448	32,012	54.0%