Intermatic Partner Portal

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

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

	View
	Item Number	WP7000W WP LOW PRO, XD, SG, WHITE

		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%	-3,481	-3,604	-22,424	0	-22,424	.0%	-3,461	-20,203	-2,221	110.9%	-43,046	0	.0
6131	Canada Misc Retail A	9	93	160	-67	58.1%	0	0	93	.0%	100	47	377	602	-225	62.6%	39	322	55	117.0%	926	1,423	26.4
6135	Amazon	21	197	956	-759	20.6%	19	230	-33	85.6%	755	500	4,919	6,938	-2,019	70.8%	605	6,071	-1,152	81.0%	10,676	16,653	29.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	120	-120	.0%	20	119	-119	.0%	366	352	.0
6142	Intermatic Store	0	0	32	-32	.0%	0	0	0	.0%	14	0	0	13	-13	.0%	0	0	0	.0%	42	157	.0
6200	POS Purchases	46	275	0	275	.0%	3	19	256	1,447.3%	2,816	3,896	24,986	0	24,986	.0%	3,619	21,397	3,589	116.7%	44,935	0	.0
6205	Canada Zone 2	320	899	8,434	-7,535	10.6%	708	2,366	-1,467	37.9%	6,027	11,052	37,552	28,686	8,865	130.9%	7,265	27,359	10,193	137.2%	61,677	61,361	61.1
6501	Zone 1 Pacific North	20	103	546	-443	18.8%	0	0	103	.0%	484	1,304	7,332	5,915	1,416	123.9%	1,070	5,730	1,602	127.9%	10,289	9,962	73.5
6504	Zone 4 Mid Central	179	1,116	3,072	-1,956	36.3%	78	454	662	245.8%	2,690	2,306	13,863	16,360	-2,497	84.7%	2,810	15,357	-1,494	90.2%	31,305	31,640	43.8
6505	Zone 5 Northeast	156	889	10,241	-9,352	8.6%	443	2,362	-1,473	37.6%	8,974	8,791	48,065	54,824	-6,759	87.6%	10,328	52,203	-4,138	92.0%	102,043	108,546	44.2
6506	Zone 6 Mid-Atlantic	23	154	3,544	-3,390	4.3%	30	186	-32	82.7%	3,012	3,301	20,806	22,423	-1,617	92.7%	3,329	19,648	1,158	105.8%	39,133	44,555	46.6
6508	Zone 8 Southwest	0	0	69	-69	.0%	0	0	0	.0%	62	345	2,196	1,001	1,194	219.3%	162	969	1,227	226.6%	2,612	1,982	110.7
6510	Zone 10 Southeast	10	67	3,338	-3,271	2.0%	69	427	-360	15.6%	2,905	1,505	9,766	10,558	-792	92.4%	1,643	9,819	-53	99.4%	19,527	21,221	46.0
6511	Zone 11 Florida	10	67	1,130	-1,063	5.9%	0	0	67	.0%	1,055	1,257	8,028	10,501	-2,473	76.4%	1,705	10,147	-2,119	79.1%	18,592	18,965	42.3
6512	Zone 12 South Centra	0	0	1,037	-1,037	.0%	18	111	-111	.0%	928	291	1,868	1,121	746	166.5%	159	949	919	196.8%	5,172	4,888	38.2
Totals		794	3,860	32,559	-28,699	11.8%	1,368	6,155	-2,295	62.7%	26,341	30,991	157,334	159,062	-1,728	98.9%	29,293	149,887	7,447	104.9%	304,249	321,705	48.9%