Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20										YTD Day 133 of 249
		30% 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	-9	-73	0	-73	.0%	0	0	-73	.0%	-235	-55	-477	0	-477	.0%	-78	-659	182	72.3%	-1,666	0	.0
6131	Canada Misc Retail A	0	0	79	-79	.0%	3	37	-37	.0%	50	23	288	81	206	352.5%	6	75	213	384.0%	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	34	484	2,072	-1,588	23.3%	38	596	-112	81.2%	1,624	510	7,576	8,293	-717	91.3%	515	7,548	28	100.3%	16,675	22,947	33.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	167	-167	.0%	7	144	-144	.0%	144	185	.0
6200	POS Purchases	5	40	0	40	.0%	4	36	4	111.1%	315	89	812	0	812	.0%	91	754	58	107.6%	1,566	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	50	44	6	113.6%	7	50	0	100.0%	268	230	21.7
6501	Zone 1 Pacific North	15	146	193	-47	75.6%	16	144	2	101.3%	170	138	1,312	1,017	294	128.8%	126	1,095	217	119.8%	3,142	2,519	52.0
6504	Zone 4 Mid Central	0	0	7	-7	.0%	12	108	-108	.0%	6	106	1,009	373	635	270.4%	53	460	549	219.3%	611	1,002	100.6
6505	Zone 5 Northeast	6	45	448	-403	10.0%	24	195	-150	23.0%	387	163	1,286	1,008	277	127.5%	142	1,018	268	126.3%	2,537	3,215	40.0
6506	Zone 6 Mid-Atlantic	3	26	196	-170	13.2%	0	0	26	.0%	160	23	212	298	-86	70.9%	25	214	-2	99.0%	540	569	37.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	85	812	632	180	128.4%	70	614	198	132.2%	1,073	1,475	55.0
6510	Zone 10 Southeast	0	0	272	-272	.0%	0	0	0	.0%	234	164	1,552	1,734	-182	89.4%	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	0	0	20	-20	.0%	2	18	-18	.0%	18	71	676	1,081	-405	62.5%	121	1,050	-374	64.3%	1,482	1,625	41.6
Totals		54	668	3,287	-2,619	20.3%	99	1,134	-466	58.9%	2,729	1,327	15,135	14,728	407	102.7%	1,267	13,933	1,202	108.6%	29,824	37,038	40.8%