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	WP7000BR WP LOW PRO, XD, 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	-110	-711	0	-711	.0%	-104	-600	-111	118.5%	-656	-755	-4,511	0	-4,511	.0%	-1,122	-5,933	1,422	76.0%	-10,698	0	.0
6131	Canada Misc Retail A	1	10	65	-55	15.3%	3	31	-21	32.2%	41	14	136	267	-131	50.8%	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	25	233	798	-565	29.1%	32	311	-78	74.9%	629	372	3,640	5,123	-1,483	71.0%	454	4,347	-707	83.7%	8,299	10,935	33.2
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	126	774	0	774	.0%	38	212	562	365.0%	384	832	5,106	0	5,106	.0%	900	4,812	294	106.1%	9,372	0	.0
6205	Canada Zone 2	20	110	1,131	-1,021	9.7%	147	565	-455	19.4%	814	807	2,350	4,743	-2,393	49.5%	1,425	5,405	-3,055	43.4%	10,271	10,269	22.8
6501	Zone 1 Pacific North	23	139	290	-151	47.9%	26	145	-6	95.8%	258	447	2,721	3,586	-865	75.8%	690	3,559	-838	76.4%	7,694	5,068	53.6
6504	Zone 4 Mid Central	264	1,704	1,548	156	110.0%	118	714	990	238.6%	1,355	1,358	8,246	9,952	-1,706	82.8%	1,703	9,499	-1,253	86.8%	17,393	18,936	43.5
6505	Zone 5 Northeast	215	1,284	903	381	142.1%	90	451	833	284.7%	790	1,643	8,976	9,521	-545	94.2%	1,867	9,111	-135	98.5%	19,076	20,788	43.1
6506	Zone 6 Mid-Atlantic	76	498	652	-154	76.3%	92	549	-51	90.7%	555	987	6,390	4,842	1,548	131.9%	839	4,633	1,757	137.9%	8,082	9,044	70.6
6508	Zone 8 Southwest	4	27	956	-929	2.8%	131	812	-785	3.3%	861	546	3,452	3,853	-401	89.5%	709	4,135	-683	83.4%	6,712	8,163	42.2
6510	Zone 10 Southeast	1	8	1,373	-1,365	.5%	56	347	-339	2.3%	1,196	629	4,089	3,806	282	107.4%	562	3,340	749	122.4%	10,734	9,841	41.5
6511	Zone 11 Florida	10	67	0	67	.0%	0	0	67	.0%	0	132	851	506	345	168.1%	85	503	348	169.1%	874	672	126.6
6512	Zone 12 South Centra	5	34	303	-269	11.2%	14	86	-52	39.5%	271	161	1,036	1,214	-178	85.3%	190	1,130	-94	91.6%	2,239	2,746	37.7
Totals		660	4,177	8,019	-3,842	52.0%	643	3,623	554	115.2%	6,498	7,183	42,549	47,512	-4,963	89.5%	8,328	44,812	-2,263	94.9%	90,736	98,348	43.2%