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	WP7000W WP LOW PRO, XD, SG, WHITE

		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	-620	-3,948	0	-3,948	.0%	-572	-3,382	-566	116.7%	-3,481	-4,224	-26,372	0	-26,372	.0%	-4,033	-23,585	-2,787	111.8%	-43,046	0	.0
6131	Canada Misc Retail A	10	103	160	-57	64.3%	12	67	36	153.7%	100	48	387	642	-255	60.2%	51	389	-2	99.4%	926	1,423	27.1
6135	Amazon	33	309	956	-647	32.3%	37	411	-102	75.1%	755	512	5,032	7,177	-2,145	70.1%	623	6,252	-1,220	80.4%	10,676	16,653	30.2
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	21	-21	.0%	0	0	0	.0%	42	157	.0
6200	POS Purchases	299	1,935	0	1,935	.0%	186	1,149	786	168.4%	2,816	4,149	26,646	0	26,646	.0%	3,802	22,527	4,119	118.2%	44,935	0	.0
6205	Canada Zone 2	1,334	5,324	8,434	-3,110	63.1%	758	2,530	2,794	210.4%	6,027	12,066	41,977	30,795	11,182	136.3%	7,315	27,523	14,454	152.5%	61,677	61,361	68.4
6501	Zone 1 Pacific North	43	250	546	-296	45.7%	65	402	-152	62.1%	484	1,327	7,478	6,052	1,426	123.5%	1,135	6,132	1,346	121.9%	10,289	9,962	75.0
6504	Zone 4 Mid Central	407	2,448	3,072	-624	79.6%	368	2,112	336	115.9%	2,690	2,534	15,195	17,128	-1,933	88.7%	3,100	17,014	-1,819	89.3%	31,305	31,640	48.0
6505	Zone 5 Northeast	706	3,897	10,241	-6,344	38.0%	1,088	5,640	-1,743	69.0%	8,974	9,341	51,073	57,384	-6,311	89.0%	10,973	55,480	-4,407	92.0%	102,043	108,546	47.0
6506	Zone 6 Mid-Atlantic	547	3,532	3,544	-12	99.6%	403	2,405	1,127	146.8%	3,012	3,825	24,185	23,309	876	103.7%	3,702	21,868	2,317	110.5%	39,133	44,555	54.2
6508	Zone 8 Southwest	0	0	69	-69	.0%	10	62	-62	.0%	62	345	2,196	1,018	1,177	215.6%	172	1,030	1,166	213.2%	2,612	1,982	110.7
6510	Zone 10 Southeast	46	306	3,338	-3,032	9.1%	135	830	-524	36.8%	2,905	1,541	10,005	11,393	-1,388	87.8%	1,709	10,223	-218	97.8%	19,527	21,221	47.1
6511	Zone 11 Florida	114	763	1,130	-367	67.5%	31	189	574	403.7%	1,055	1,361	8,724	10,784	-2,060	80.8%	1,736	10,337	-1,613	84.3%	18,592	18,965	46.0
6512	Zone 12 South Centra	87	581	1,037	-456	56.0%	60	371	210	156.6%	928	378	2,449	1,380	1,068	177.3%	201	1,209	1,240	202.5%	5,172	4,888	50.1
Totals		3,006	15,500	32,559	-17,059	47.6%	2,581	12,786	2,714	121.2%	26,341	33,203	168,975	167,203	1,772	101.0%	30,506	156,518	12,457	107.9%	304,249	321,705	52.5%