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	WP7003G W/P LOW PRO,XD,SG

		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	-2	-8	0	-8	.0%	-6	-25	17	32.0%	-25	-41	-172	0	-172	.0%	-41	-177	5	97.1%	-464	0	.0
6131	Canada Misc Retail A	4	32	109	-77	29.3%	6	48	-16	66.6%	70	30	224	65	158	342.5%	6	48	176	466.6%	183	176	127.2
6135	Amazon	134	1,077	1,782	-705	60.4%	123	1,124	-47	95.8%	1,414	902	7,852	7,532	319	104.2%	812	7,263	589	108.1%	14,381	15,807	49.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	63	-63	.0%	2	33	-33	.0%	50	112	.0
6200	POS Purchases	0	0	0	0	.0%	8	35	-35	.0%	35	32	137	0	137	.0%	56	238	-101	57.5%	481	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	13	4	9	325.0%	1	7	6	185.7%	14	4	325.0
6501	Zone 1 Pacific North	5	23	242	-219	9.5%	42	182	-159	12.6%	216	599	2,662	1,945	716	136.8%	479	2,008	654	132.5%	4,276	3,747	71.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	501	-501	.0%	66	486	-486	.0%	486	3,952	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	49	0	49	.0%	0	0	49	.0%	15	163	30.0
6511	Zone 11 Florida	0	0	242	-242	.0%	0	0	0	.0%	229	0	0	145	-145	.0%	0	0	0	.0%	396	499	.0
Totals		141	1,124	2,375	-1,251	47.3%	173	1,364	-240	82.4%	1,939	1,531	10,773	10,255	518	105.0%	1,381	9,906	867	108.7%	19,818	24,460	44.0%