Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-690	-955	-4,735	0	-4,735	.0%	-923	-4,144	-591	114.2%	-7,680	0	.0
6131	Canada Misc Retail A	2	21	161	-140	13.0%	0	0	21	.0%	100	11	121	277	-156	43.6%	16	177	-56	68.3%	580	719	16.8
6135	Amazon	-1	-9	747	-756	-1.2%	8	73	-82	-12.3%	539	766	7,424	5,483	1,940	135.3%	471	4,593	2,831	161.6%	10,040	10,594	70.0
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%	60	287	-287	.0%	287	939	4,936	0	4,936	.0%	880	4,039	897	122.2%	7,610	0	.0
6205	Canada Zone 2	0	0	51	-51	.0%	0	0	0	.0%	41	585	2,236	1,983	252	112.7%	495	1,817	419	123.0%	3,308	3,336	67.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	106	561	288	273	194.7%	30	136	425	412.5%	471	501	111.9
6501	Zone 1 Pacific North	0	0	219	-219	.0%	0	0	0	.0%	191	94	487	1,220	-733	39.8%	254	1,152	-665	42.2%	1,459	1,977	24.6
6504	Zone 4 Mid Central	0	0	600	-600	.0%	0	0	0	.0%	461	1,286	4,247	6,839	-2,592	62.0%	2,444	5,848	-1,601	72.6%	9,127	11,271	37.6
6505	Zone 5 Northeast	0	0	1,132	-1,132	.0%	0	0	0	.0%	916	1,602	6,932	7,349	-417	94.3%	1,697	6,500	432	106.6%	11,081	11,140	62.2
6506	Zone 6 Mid-Atlantic	0	0	755	-755	.0%	0	0	0	.0%	601	879	4,382	4,456	-74	98.3%	863	3,788	594	115.6%	7,148	8,932	49.0
6508	Zone 8 Southwest	0	0	434	-434	.0%	0	0	0	.0%	359	705	3,686	1,684	2,001	218.7%	341	1,559	2,127	236.4%	2,541	3,651	100.9
6510	Zone 10 Southeast	0	0	581	-581	.0%	0	0	0	.0%	488	968	5,083	3,557	1,525	142.8%	684	3,214	1,869	158.1%	6,484	6,154	82.5
6511	Zone 11 Florida	0	0	448	-448	.0%	0	0	0	.0%	401	315	1,633	1,118	514	146.0%	228	1,038	595	157.3%	1,941	2,450	66.6
6512	Zone 12 South Centra	0	0	270	-270	.0%	0	0	0	.0%	239	204	1,054	1,598	-544	65.9%	313	1,449	-395	72.7%	4,651	4,235	24.8
Totals		1	12	5,398	-5,386	.2%	68	360	-348	3.3%	3,933	7,506	38,060	35,935	2,125	105.9%	7,800	31,245	6,815	121.8%	58,840	65,053	58.5%