Intermatic Partner Portal

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

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

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

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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	192	-102	46.8%	11	127	-37	70.8%	580	719	12.5
6135	Amazon	11	102	861	-759	11.8%	2	18	84	566.6%	669	638	6,239	4,628	1,610	134.8%	403	3,870	2,369	161.2%	10,040	10,594	58.8
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	1,359	677	149.8%	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	50	132	1,686	-1,554	7.8%	4	19	113	694.7%	1,314	1,113	3,587	5,207	-1,620	68.8%	1,869	4,553	-966	78.7%	9,127	11,271	31.8
6505	Zone 5 Northeast	0	0	1,637	-1,637	.0%	10	37	-37	.0%	1,352	1,539	6,633	5,737	895	115.6%	1,344	5,186	1,447	127.9%	11,081	11,140	59.5
6506	Zone 6 Mid-Atlantic	0	0	722	-722	.0%	0	0	0	.0%	585	731	3,596	3,733	-137	96.3%	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	1,514	2,063	236.2%	313	1,425	2,153	251.0%	2,541	3,651	98.0
6510	Zone 10 Southeast	0	0	713	-713	.0%	30	144	-144	.0%	594	873	4,568	2,851	1,716	160.1%	590	2,764	1,804	165.2%	6,484	6,154	74.2
6511	Zone 11 Florida	0	0	107	-107	.0%	0	0	0	.0%	96	265	1,362	994	367	136.9%	208	942	420	144.5%	1,941	2,450	55.5
6512	Zone 12 South Centra	0	0	364	-364	.0%	10	48	-48	.0%	311	174	892	1,240	-348	71.9%	258	1,186	-294	75.2%	4,651	4,235	21.0
Totals		61	234	6,981	-6,747	3.3%	56	266	-32	87.9%	5,260	6,800	34,097	29,036	5,061	117.4%	6,361	25,892	8,205	131.6%	58,840	65,053	52.4%