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	WP7200BR WP LOW PRO, XD, DG, BRONZ

		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	-11	-93	0	-93	.0%	-45	-235	142	39.5%	-235	-57	-496	0	-496	.0%	-123	-894	398	55.4%	-1,666	0	.0
6131	Canada Misc Retail A	1	13	79	-66	16.4%	4	50	-37	26.0%	50	24	300	105	194	284.6%	7	88	212	340.9%	288	310	96.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	27	0	27	.0%	0	0	27	.0%	9	0	.0
6135	Amazon	48	690	2,072	-1,382	33.3%	74	1,124	-434	61.3%	1,624	524	7,783	8,915	-1,132	87.3%	551	8,076	-293	96.3%	16,675	22,947	33.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	167	-167	.0%	7	144	-144	.0%	144	185	.0
6200	POS Purchases	5	40	0	40	.0%	5	45	-5	88.8%	315	89	812	0	812	.0%	92	763	49	106.4%	1,566	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	50	44	6	113.6%	7	50	0	100.0%	268	230	21.7
6501	Zone 1 Pacific North	17	166	193	-27	86.0%	19	170	-4	97.6%	170	140	1,332	1,075	256	123.8%	129	1,121	211	118.8%	3,142	2,519	52.8
6504	Zone 4 Mid Central	0	0	7	-7	.0%	-2	-12	12	.0%	6	106	1,009	375	633	268.9%	39	340	669	296.7%	611	1,002	100.6
6505	Zone 5 Northeast	8	64	448	-384	14.2%	40	308	-244	20.7%	387	165	1,306	1,142	163	114.2%	158	1,131	175	115.4%	2,537	3,215	40.6
6506	Zone 6 Mid-Atlantic	3	26	196	-170	13.2%	33	142	-116	18.3%	160	23	212	357	-145	59.2%	58	357	-145	59.3%	540	569	37.2
6508	Zone 8 Southwest	11	108	0	108	.0%	0	0	108	.0%	0	96	920	632	288	145.5%	70	614	306	149.8%	1,073	1,475	62.3
6510	Zone 10 Southeast	0	0	272	-272	.0%	20	180	-180	.0%	234	164	1,552	1,816	-264	85.4%	202	1,749	-197	88.7%	3,155	2,873	54.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	88	.0
6512	Zone 12 South Centra	0	0	20	-20	.0%	2	18	-18	.0%	18	71	676	1,087	-411	62.1%	121	1,050	-374	64.3%	1,482	1,625	41.6
Totals		82	1,014	3,287	-2,273	30.8%	150	1,790	-776	56.6%	2,729	1,355	15,483	15,715	-232	98.5%	1,318	14,589	894	106.1%	29,824	37,038	41.8%