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	WP6000W WP LOW PRO, SD, SG, WHITE

		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	-151	-800	0	-800	.0%	-132	-599	-201	133.5%	-599	-955	-4,735	0	-4,735	.0%	-923	-4,144	-591	114.2%	-7,680	0	.0
6131	Canada Misc Retail A	0	0	81	-81	.0%	1	10	-10	.0%	50	8	90	236	-146	38.0%	12	137	-47	65.6%	580	719	12.5
6135	Amazon	103	953	861	92	110.6%	38	437	516	218.0%	669	730	7,089	5,101	1,987	138.9%	439	4,289	2,800	165.2%	10,040	10,594	66.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	13	83	-70	15.6%	7	79	-66	16.4%	79	93	13.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	306	848	4,443	0	4,443	.0%	756	3,445	998	128.9%	7,610	0	.0
6205	Canada Zone 2	6	26	654	-628	3.9%	60	225	-199	11.5%	448	545	2,063	1,719	343	119.9%	435	1,594	469	129.4%	3,308	3,336	61.8
6305	Central America	10	54	0	54	.0%	0	0	54	.0%	0	106	561	288	273	194.7%	30	136	425	412.5%	471	501	111.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	94	487	1,210	-723	40.2%	254	1,152	-665	42.2%	1,459	1,977	24.6
6504	Zone 4 Mid Central	195	640	1,686	-1,046	37.9%	559	1,219	-579	52.5%	1,314	1,258	4,095	6,134	-2,039	66.7%	2,424	5,753	-1,658	71.1%	9,127	11,271	36.3
6505	Zone 5 Northeast	57	267	1,637	-1,370	16.3%	333	1,246	-979	21.4%	1,352	1,596	6,900	6,638	261	103.9%	1,667	6,394	506	107.9%	11,081	11,140	61.9
6506	Zone 6 Mid-Atlantic	148	786	722	64	108.8%	129	585	201	134.3%	585	879	4,382	4,130	251	106.0%	863	3,788	594	115.6%	7,148	8,932	49.0
6508	Zone 8 Southwest	0	0	156	-156	.0%	8	38	-38	.0%	134	685	3,578	1,600	1,977	223.5%	321	1,463	2,115	244.5%	2,541	3,651	98.0
6510	Zone 10 Southeast	45	244	713	-469	34.2%	104	498	-254	48.9%	594	918	4,812	3,243	1,568	148.3%	664	3,119	1,693	154.2%	6,484	6,154	78.1
6511	Zone 11 Florida	0	0	107	-107	.0%	20	96	-96	.0%	96	265	1,362	1,053	308	129.3%	228	1,038	324	131.2%	1,941	2,450	55.5
6512	Zone 12 South Centra	10	54	364	-310	14.8%	55	263	-209	20.5%	311	184	946	1,440	-494	65.6%	303	1,401	-455	67.5%	4,651	4,235	22.3
Totals		423	2,224	6,981	-4,757	31.8%	1,175	4,018	-1,794	55.3%	5,260	7,162	36,086	32,875	3,211	109.7%	7,480	29,644	6,442	121.7%	58,840	65,053	55.4%