Intermatic Partner Portal

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

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

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

		Month of July 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	-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	12	124	160	-36	77.5%	12	67	57	185.0%	100	50	408	658	-250	62.0%	51	389	19	104.8%	926	1,423	28.6
6135	Amazon	33	309	956	-647	32.3%	51	542	-233	57.0%	755	512	5,032	7,272	-2,240	69.1%	637	6,383	-1,351	78.8%	10,676	16,653	30.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	120	-120	.0%	20	119	-119	.0%	366	352	.0
6142	Intermatic Store	0	0	32	-32	.0%	0	0	0	.0%	14	0	0	24	-24	.0%	0	0	0	.0%	42	157	.0
6200	POS Purchases	329	2,087	0	2,087	.0%	187	1,155	932	180.6%	2,816	4,179	26,798	0	26,798	.0%	3,803	22,533	4,265	118.9%	44,935	0	.0
6205	Canada Zone 2	1,942	7,642	8,434	-792	90.6%	958	3,185	4,457	239.9%	6,027	12,674	44,295	31,638	12,656	140.0%	7,515	28,179	16,116	157.1%	61,677	61,361	72.1
6501	Zone 1 Pacific North	43	250	546	-296	45.7%	81	484	-234	51.6%	484	1,327	7,478	6,106	1,371	122.4%	1,151	6,215	1,263	120.3%	10,289	9,962	75.0
6504	Zone 4 Mid Central	427	2,594	3,072	-478	84.4%	388	2,236	358	116.0%	2,690	2,554	15,340	17,435	-2,095	87.9%	3,120	17,138	-1,798	89.5%	31,305	31,640	48.4
6505	Zone 5 Northeast	1,226	6,996	10,241	-3,245	68.3%	1,118	5,789	1,207	120.8%	8,974	9,861	54,172	58,408	-4,236	92.7%	11,003	55,629	-1,457	97.3%	102,043	108,546	49.9
6506	Zone 6 Mid-Atlantic	549	3,546	3,544	2	100.0%	406	2,422	1,124	146.4%	3,012	3,827	24,198	23,663	534	102.2%	3,705	21,885	2,313	110.5%	39,133	44,555	54.3
6508	Zone 8 Southwest	0	0	69	-69	.0%	10	62	-62	.0%	62	345	2,196	1,025	1,170	214.1%	172	1,030	1,166	213.2%	2,612	1,982	110.7
6510	Zone 10 Southeast	68	453	3,338	-2,885	13.5%	235	1,449	-996	31.2%	2,905	1,563	10,152	11,726	-1,574	86.5%	1,809	10,842	-690	93.6%	19,527	21,221	47.8
6511	Zone 11 Florida	137	917	1,130	-213	81.1%	31	189	728	485.1%	1,055	1,384	8,878	10,897	-2,019	81.4%	1,736	10,337	-1,459	85.8%	18,592	18,965	46.8
6512	Zone 12 South Centra	87	581	1,037	-456	56.0%	70	433	148	134.1%	928	378	2,449	1,484	964	165.0%	211	1,271	1,178	192.6%	5,172	4,888	50.1
Totals		4,233	21,551	32,559	-11,008	66.1%	2,956	14,532	7,019	148.3%	26,341	34,430	175,024	170,456	4,568	102.6%	30,881	158,266	16,758	110.5%	304,249	321,705	54.4%