Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% 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	274	-138	49.6%	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	5,202	-1,506	71.0%	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%	40	222	552	348.6%	384	832	5,106	0	5,106	.0%	902	4,822	284	105.8%	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	4,856	-2,489	48.7%	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	3,615	-626	82.6%	707	3,672	-683	81.3%	7,694	5,068	58.9
6504	Zone 4 Mid Central	280	1,823	1,548	275	117.7%	158	931	892	195.8%	1,355	1,374	8,365	10,106	-1,741	82.7%	1,743	9,716	-1,351	86.0%	17,393	18,936	44.1
6505	Zone 5 Northeast	375	2,151	903	1,248	238.2%	110	550	1,601	391.0%	790	1,803	9,843	9,611	231	102.4%	1,887	9,211	632	106.8%	19,076	20,788	47.3
6506	Zone 6 Mid-Atlantic	76	498	652	-154	76.3%	93	555	-57	89.7%	555	987	6,390	4,907	1,482	130.2%	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	3,948	-161	95.9%	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	3,943	145	103.6%	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	1,244	-208	83.2%	190	1,130	-94	91.6%	2,239	2,746	37.7
Totals		936	5,838	8,019	-2,181	72.8%	774	4,366	1,472	133.7%	6,498	7,459	44,211	48,311	-4,100	91.5%	8,459	45,554	-1,343	97.0%	90,736	98,348	44.9%