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	WP7003G W/P LOW PRO,XD,SG

		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	-2	-8	0	-8	.0%	0	0	-8	.0%	-25	-41	-172	0	-172	.0%	-35	-152	-20	113.1%	-464	0	.0
6131	Canada Misc Retail A	4	32	109	-77	29.3%	6	48	-16	66.6%	70	30	224	54	169	411.0%	6	48	176	466.6%	183	176	127.2
6135	Amazon	119	957	1,782	-825	53.7%	99	916	41	104.4%	1,414	887	7,731	7,354	377	105.1%	788	7,055	676	109.5%	14,381	15,807	48.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	63	-63	.0%	2	33	-33	.0%	50	112	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	35	32	137	0	137	.0%	48	203	-66	67.4%	481	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	13	4	9	325.0%	1	7	6	185.7%	14	4	325.0
6501	Zone 1 Pacific North	5	23	242	-219	9.5%	36	157	-134	14.6%	216	599	2,662	1,921	741	138.5%	473	1,983	679	134.2%	4,276	3,747	71.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	501	-501	.0%	66	486	-486	.0%	486	3,952	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	49	0	49	.0%	0	0	49	.0%	15	163	30.0
6511	Zone 11 Florida	0	0	242	-242	.0%	0	0	0	.0%	229	0	0	121	-121	.0%	0	0	0	.0%	396	499	.0
Totals		126	1,004	2,375	-1,371	42.2%	141	1,121	-117	89.5%	1,939	1,516	10,652	10,018	634	106.3%	1,349	9,663	989	110.2%	19,818	24,460	43.5%