Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP7000W WP LOW PRO, XD, SG, WHITE

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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%	-591	-3,481	-467	113.4%	-3,481	-4,224	-26,372	0	-26,372	.0%	-4,052	-23,684	-2,688	111.3%	-43,046	0	.0
6131	Canada Misc Retail A	14	145	160	-15	90.6%	18	100	45	145.0%	100	52	429	714	-285	60.0%	57	422	7	101.6%	926	1,423	30.1
6135	Amazon	36	349	956	-607	36.5%	71	755	-406	46.2%	755	515	5,072	7,607	-2,535	66.6%	657	6,596	-1,524	76.8%	10,676	16,653	30.4
6138	On-line MarketPlace	10	67	0	67	.0%	0	0	67	.0%	0	10	67	120	-53	55.8%	20	119	-52	56.3%	366	352	19.0
6142	Intermatic Store	0	0	32	-32	.0%	1	14	-14	.0%	14	0	0	35	-35	.0%	1	14	-14	.0%	42	157	.0
6200	POS Purchases	472	2,995	0	2,995	.0%	461	2,816	179	106.3%	2,816	4,322	27,706	0	27,706	.0%	4,077	24,194	3,512	114.5%	44,935	0	.0
6205	Canada Zone 2	2,653	10,692	8,434	2,258	126.7%	1,776	6,027	4,665	177.4%	6,027	13,385	47,345	34,590	12,754	136.8%	8,333	31,020	16,325	152.6%	61,677	61,361	77.1
6501	Zone 1 Pacific North	43	250	546	-296	45.7%	81	484	-234	51.6%	484	1,327	7,478	6,297	1,180	118.7%	1,151	6,215	1,263	120.3%	10,289	9,962	75.0
6504	Zone 4 Mid Central	577	3,548	3,072	476	115.4%	463	2,690	858	131.8%	2,690	2,704	16,295	18,510	-2,215	88.0%	3,195	17,593	-1,298	92.6%	31,305	31,640	51.5
6505	Zone 5 Northeast	1,691	9,674	10,241	-567	94.4%	1,730	8,974	700	107.8%	8,974	10,326	56,850	61,992	-5,142	91.7%	11,615	58,815	-1,965	96.6%	102,043	108,546	52.3
6506	Zone 6 Mid-Atlantic	549	3,546	3,544	2	100.0%	502	3,012	534	117.7%	3,012	3,827	24,198	24,903	-705	97.1%	3,801	22,475	1,723	107.6%	39,133	44,555	54.3
6508	Zone 8 Southwest	0	0	69	-69	.0%	10	62	-62	.0%	62	345	2,196	1,049	1,146	209.2%	172	1,030	1,166	213.2%	2,612	1,982	110.7
6510	Zone 10 Southeast	103	687	3,338	-2,651	20.5%	470	2,905	-2,218	23.6%	2,905	1,598	10,386	12,895	-2,509	80.5%	2,044	12,298	-1,912	84.4%	19,527	21,221	48.9
6511	Zone 11 Florida	209	1,399	1,130	269	123.8%	171	1,055	344	132.6%	1,055	1,456	9,360	11,292	-1,932	82.8%	1,876	11,202	-1,842	83.5%	18,592	18,965	49.3
6512	Zone 12 South Centra	107	715	1,037	-322	68.9%	150	928	-213	77.0%	928	398	2,583	1,847	735	139.8%	291	1,766	817	146.2%	5,172	4,888	52.8
Totals		5,844	30,119	32,559	-2,440	92.5%	5,313	26,341	3,778	114.3%	26,341	36,041	183,593	181,851	1,742	100.9%	33,238	170,075	13,518	107.9%	304,249	321,705	57.0%