Intermatic Partner Portal

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

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

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	Item Number	WP6000W WP LOW PRO, SD, SG, WHITE

		Month of July 4 of 20										YTD Day 131 of 249
		20% 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%	-599	-804	-3,935	0	-3,935	.0%	-791	-3,545	-390	111.0%	-7,680	0	.0
6131	Canada Misc Retail A	0	0	81	-81	.0%	0	0	0	.0%	50	8	90	204	-114	44.0%	11	127	-37	70.8%	580	719	12.5
6135	Amazon	24	223	861	-638	25.9%	3	40	183	557.5%	669	651	6,360	4,757	1,602	133.6%	404	3,892	2,468	163.4%	10,040	10,594	60.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	13	83	-70	15.6%	7	79	-66	16.4%	79	93	13.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	306	848	4,443	0	4,443	.0%	756	3,445	998	128.9%	7,610	0	.0
6205	Canada Zone 2	0	0	654	-654	.0%	0	0	0	.0%	448	539	2,037	1,457	579	139.7%	375	1,369	668	148.7%	3,308	3,336	61.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	96	507	288	219	176.0%	30	136	371	372.7%	471	501	101.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	94	487	1,210	-723	40.2%	254	1,152	-665	42.2%	1,459	1,977	24.6
6504	Zone 4 Mid Central	55	159	1,686	-1,527	9.4%	504	1,088	-929	14.6%	1,314	1,118	3,614	5,460	-1,846	66.1%	2,369	5,622	-2,008	64.2%	9,127	11,271	32.0
6505	Zone 5 Northeast	0	0	1,637	-1,637	.0%	140	525	-525	.0%	1,352	1,539	6,633	5,983	649	110.8%	1,474	5,673	960	116.9%	11,081	11,140	59.5
6506	Zone 6 Mid-Atlantic	0	0	722	-722	.0%	0	0	0	.0%	585	731	3,596	3,841	-245	93.6%	734	3,203	393	112.2%	7,148	8,932	40.2
6508	Zone 8 Southwest	0	0	156	-156	.0%	0	0	0	.0%	134	685	3,578	1,538	2,039	232.6%	313	1,425	2,153	251.0%	2,541	3,651	98.0
6510	Zone 10 Southeast	33	179	713	-534	25.1%	50	239	-60	74.8%	594	906	4,747	2,958	1,788	160.4%	610	2,860	1,887	165.9%	6,484	6,154	77.1
6511	Zone 11 Florida	0	0	107	-107	.0%	0	0	0	.0%	96	265	1,362	1,010	351	134.7%	208	942	420	144.5%	1,941	2,450	55.5
6512	Zone 12 South Centra	0	0	364	-364	.0%	50	239	-239	.0%	311	174	892	1,294	-402	68.8%	298	1,377	-485	64.7%	4,651	4,235	21.0
Totals		112	561	6,981	-6,420	8.0%	747	2,131	-1,570	26.3%	5,260	6,851	34,424	30,083	4,341	114.4%	7,052	27,757	6,667	124.0%	58,840	65,053	52.9%