Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	280	-144	48.4%	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	32	299	798	-499	37.4%	42	430	-131	69.5%	629	379	3,705	5,282	-1,577	70.1%	464	4,467	-762	82.9%	8,299	10,935	33.8
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	186	1,176	0	1,176	.0%	50	272	904	432.3%	384	892	5,508	0	5,508	.0%	912	4,872	636	113.0%	9,372	0	.0
6205	Canada Zone 2	24	126	1,131	-1,005	11.1%	200	814	-688	15.4%	814	811	2,367	4,969	-2,602	47.6%	1,478	5,654	-3,287	41.8%	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	3,644	-655	82.0%	707	3,672	-683	81.3%	7,694	5,068	58.9
6504	Zone 4 Mid Central	320	2,091	1,548	543	135.0%	168	993	1,098	210.5%	1,355	1,414	8,633	10,261	-1,628	84.1%	1,753	9,777	-1,144	88.2%	17,393	18,936	45.5
6505	Zone 5 Northeast	385	2,205	903	1,302	244.1%	110	550	1,655	400.9%	790	1,813	9,897	9,702	194	102.0%	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	4,972	1,417	128.5%	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	4,044	-257	93.6%	709	4,135	-348	91.5%	6,712	8,163	46.3
6510	Zone 10 Southeast	1	8	1,373	-1,365	.5%	76	471	-463	1.6%	1,196	629	4,089	4,081	7	100.1%	582	3,464	625	118.0%	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	1,275	-239	81.2%	190	1,130	-94	91.6%	2,239	2,746	37.7
Totals		1,047	6,572	8,019	-1,447	81.9%	815	4,616	1,956	142.3%	6,498	7,570	44,944	49,115	-4,171	91.5%	8,500	45,804	-860	98.1%	90,736	98,348	45.6%