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	WP7200BR WP LOW PRO, XD, DG, 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%	-235	-46	-404	0	-404	.0%	-78	-659	255	61.3%	-1,666	0	.0
6131	Canada Misc Retail A	0	0	79	-79	.0%	1	12	-12	.0%	50	23	288	77	210	370.4%	4	51	237	564.7%	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	24	341	2,072	-1,731	16.4%	32	512	-171	66.6%	1,624	500	7,434	8,190	-756	90.7%	509	7,463	-29	99.6%	16,675	22,947	32.3
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	13	128	193	-65	66.3%	4	36	92	355.5%	170	136	1,294	1,008	285	128.3%	114	987	307	131.1%	3,142	2,519	51.3
6504	Zone 4 Mid Central	0	0	7	-7	.0%	12	108	-108	.0%	6	106	1,009	372	636	270.6%	53	460	549	219.3%	611	1,002	100.6
6505	Zone 5 Northeast	2	16	448	-432	3.5%	24	195	-179	8.2%	387	159	1,257	986	271	127.4%	142	1,018	239	123.4%	2,537	3,215	39.0
6506	Zone 6 Mid-Atlantic	0	0	196	-196	.0%	0	0	0	.0%	160	20	186	289	-103	64.3%	25	214	-28	86.9%	540	569	32.6
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	1,721	-169	90.1%	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	1,080	-404	62.5%	121	1,050	-374	64.3%	1,482	1,625	41.6
Totals		44	525	3,287	-2,762	15.9%	79	917	-392	57.2%	2,729	1,317	14,993	14,566	427	102.9%	1,247	13,716	1,277	109.3%	29,824	37,038	40.4%