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	WP7000BR WP LOW PRO, XD, SG, 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%	-656	-645	-3,800	0	-3,800	.0%	-1,018	-5,334	1,534	71.2%	-10,698	0	.0
6131	Canada Misc Retail A	1	10	65	-55	15.3%	3	31	-21	32.2%	41	14	136	251	-115	54.1%	20	187	-51	72.7%	598	1,777	7.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	6	0	.0
6135	Amazon	15	140	798	-658	17.5%	11	115	25	121.7%	629	362	3,546	4,923	-1,377	72.0%	433	4,152	-606	85.4%	8,299	10,935	32.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	10	67	0	67	.0%	0	0	67	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	6	84	-84	.0%	84	109	.0
6200	POS Purchases	24	128	0	128	.0%	38	212	-84	60.3%	384	730	4,460	0	4,460	.0%	900	4,812	-352	92.6%	9,372	0	.0
6205	Canada Zone 2	20	110	1,131	-1,021	9.7%	119	425	-315	25.8%	814	807	2,350	4,460	-2,110	52.6%	1,397	5,265	-2,915	44.6%	10,271	10,269	22.8
6501	Zone 1 Pacific North	0	0	290	-290	.0%	26	145	-145	.0%	258	424	2,583	3,513	-930	73.5%	690	3,559	-976	72.5%	7,694	5,068	50.9
6504	Zone 4 Mid Central	134	865	1,548	-683	55.8%	65	395	470	218.9%	1,355	1,228	7,408	9,565	-2,157	77.4%	1,650	9,180	-1,772	80.6%	17,393	18,936	39.1
6505	Zone 5 Northeast	112	722	903	-181	79.9%	65	326	396	221.4%	790	1,540	8,414	9,295	-881	90.5%	1,842	8,987	-573	93.6%	19,076	20,788	40.4
6506	Zone 6 Mid-Atlantic	0	0	652	-652	.0%	10	62	-62	.0%	555	911	5,892	4,679	1,213	125.9%	757	4,145	1,747	142.1%	8,082	9,044	65.1
6508	Zone 8 Southwest	0	0	956	-956	.0%	40	248	-248	.0%	861	542	3,425	3,614	-189	94.7%	618	3,572	-147	95.8%	6,712	8,163	41.9
6510	Zone 10 Southeast	0	0	1,373	-1,373	.0%	56	347	-347	.0%	1,196	628	4,081	3,463	617	117.8%	562	3,340	741	122.1%	10,734	9,841	41.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	122	784	506	278	154.9%	85	503	281	155.8%	874	672	116.6
6512	Zone 12 South Centra	0	0	303	-303	.0%	10	62	-62	.0%	271	156	1,003	1,138	-135	88.0%	186	1,107	-104	90.6%	2,239	2,746	36.5
Totals		306	1,975	8,019	-6,044	24.6%	443	2,368	-393	83.4%	6,498	6,829	40,349	45,506	-5,157	88.6%	8,128	43,559	-3,210	92.6%	90,736	98,348	41.0%