Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	WP6000BR WP LOW PRO, SD, SG, BRONZ

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-26	-137	0	-137	.0%	-16	-73	-64	187.6%	-73	-100	-501	0	-501	.0%	-173	-744	243	67.3%	-1,194	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	61	.0
6135	Amazon	23	193	957	-764	20.1%	27	337	-144	57.2%	743	467	4,543	5,031	-488	90.2%	395	4,034	509	112.6%	8,442	11,298	40.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	223	74	.0
6200	POS Purchases	0	0	0	0	.0%	30	144	-144	.0%	164	120	633	0	633	.0%	199	916	-283	69.1%	1,364	0	.0
6205	Canada Zone 2	63	253	11	242	2,300.0%	0	0	253	.0%	7	76	303	16	286	1,836.3%	5	19	284	1,594.7%	83	49	618.3
6501	Zone 1 Pacific North	0	0	113	-113	.0%	0	0	0	.0%	96	300	1,539	609	929	252.5%	115	528	1,011	291.4%	1,374	1,454	105.8
6504	Zone 4 Mid Central	220	641	597	44	107.3%	57	142	499	451.4%	466	1,745	6,027	4,204	1,822	143.3%	1,699	3,556	2,471	169.4%	8,116	7,737	77.8
6505	Zone 5 Northeast	37	176	733	-557	24.0%	90	333	-157	52.8%	607	376	1,691	1,588	102	106.4%	372	1,449	242	116.7%	3,725	3,317	50.9
6506	Zone 6 Mid-Atlantic	14	73	102	-29	71.5%	16	73	0	100.0%	83	93	465	784	-319	59.3%	184	706	-241	65.8%	1,047	1,722	27.0
6508	Zone 8 Southwest	0	0	132	-132	.0%	0	0	0	.0%	111	280	1,166	725	441	160.8%	164	616	550	189.2%	1,357	1,947	59.8
6510	Zone 10 Southeast	12	65	104	-39	62.5%	18	87	-22	74.7%	87	227	1,187	1,452	-265	81.7%	298	1,375	-188	86.3%	2,395	2,808	42.2
6511	Zone 11 Florida	5	27	0	27	.0%	0	0	27	.0%	0	15	82	0	82	.0%	0	0	82	.0%	20	110	74.5
6512	Zone 12 South Centra	0	0	337	-337	.0%	0	0	0	.0%	289	196	1,040	324	715	320.4%	31	141	899	737.5%	1,416	1,435	72.4
Totals		348	1,291	3,086	-1,795	41.8%	222	1,043	248	123.7%	2,580	3,795	18,175	14,735	3,440	123.3%	3,289	12,596	5,579	144.2%	28,448	32,012	56.7%