Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-115	-656	-55	108.3%	-656	-755	-4,511	0	-4,511	.0%	-1,133	-5,990	1,479	75.3%	-10,698	0	.0
6131	Canada Misc Retail A	1	10	65	-55	15.3%	3	31	-21	32.2%	41	14	136	277	-141	49.0%	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	31	289	798	-509	36.2%	43	413	-124	69.9%	629	378	3,696	5,242	-1,546	70.4%	465	4,450	-754	83.0%	8,299	10,935	33.7
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%	50	272	502	284.5%	384	832	5,106	0	5,106	.0%	912	4,872	234	104.8%	9,372	0	.0
6205	Canada Zone 2	24	126	1,131	-1,005	11.1%	188	755	-629	16.6%	814	811	2,367	4,913	-2,546	48.1%	1,466	5,594	-3,227	42.3%	10,271	10,269	23.0
6501	Zone 1 Pacific North	63	407	290	117	140.3%	43	258	149	157.7%	258	487	2,989	3,629	-640	82.3%	707	3,672	-683	81.3%	7,694	5,068	58.9
6504	Zone 4 Mid Central	290	1,890	1,548	342	122.0%	158	931	959	203.0%	1,355	1,384	8,432	10,184	-1,752	82.7%	1,743	9,716	-1,284	86.7%	17,393	18,936	44.5
6505	Zone 5 Northeast	385	2,205	903	1,302	244.1%	110	550	1,655	400.9%	790	1,813	9,897	9,656	240	102.4%	1,887	9,211	686	107.4%	19,076	20,788	47.6
6506	Zone 6 Mid-Atlantic	76	498	652	-154	76.3%	93	555	-57	89.7%	555	987	6,390	4,939	1,450	129.3%	840	4,638	1,752	137.7%	8,082	9,044	70.6
6508	Zone 8 Southwest	54	362	956	-594	37.8%	131	812	-450	44.5%	861	596	3,787	3,996	-209	94.7%	709	4,135	-348	91.5%	6,712	8,163	46.3
6510	Zone 10 Southeast	1	8	1,373	-1,365	.5%	66	409	-401	1.9%	1,196	629	4,089	4,012	76	101.9%	572	3,402	687	120.1%	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	1,259	-223	82.2%	190	1,130	-94	91.6%	2,239	2,746	37.7
Totals		956	5,959	8,019	-2,060	74.3%	784	4,416	1,543	134.9%	6,498	7,479	44,332	48,712	-4,380	91.0%	8,469	45,604	-1,272	97.2%	90,736	98,348	45.0%