Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	8	82	65	17	126.1%	4	41	41	200.0%	41	21	208	300	-92	69.3%	21	198	10	105.0%	598	1,777	11.7
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	47	439	798	-359	55.0%	62	629	-190	69.7%	629	394	3,845	5,522	-1,677	69.6%	484	4,666	-821	82.4%	8,299	10,935	35.1
6138	On-line MarketPlace	10	67	0	67	.0%	0	0	67	.0%	0	20	134	0	134	.0%	0	0	134	.0%	0	0	.0
6142	Intermatic Store	4	60	0	60	.0%	0	0	60	.0%	0	4	60	99	-39	60.6%	6	84	-24	71.4%	84	109	55.0
6200	POS Purchases	196	1,243	0	1,243	.0%	68	384	859	323.6%	384	902	5,575	0	5,575	.0%	930	4,984	591	111.8%	9,372	0	.0
6205	Canada Zone 2	26	137	1,131	-994	12.1%	200	814	-677	16.8%	814	813	2,378	5,309	-2,931	44.7%	1,478	5,654	-3,276	42.0%	10,271	10,269	23.1
6501	Zone 1 Pacific North	65	418	290	128	144.1%	43	258	160	162.0%	258	489	3,000	3,731	-731	80.4%	707	3,672	-672	81.6%	7,694	5,068	59.1
6504	Zone 4 Mid Central	410	2,661	1,548	1,113	171.8%	229	1,355	1,306	196.3%	1,355	1,504	9,204	10,726	-1,522	85.8%	1,814	10,140	-936	90.7%	17,393	18,936	48.6
6505	Zone 5 Northeast	481	2,776	903	1,873	307.4%	158	790	1,986	351.3%	790	1,909	10,468	9,973	495	104.9%	1,935	9,450	1,018	110.7%	19,076	20,788	50.3
6506	Zone 6 Mid-Atlantic	76	498	652	-154	76.3%	93	555	-57	89.7%	555	987	6,390	5,168	1,222	123.6%	840	4,638	1,752	137.7%	8,082	9,044	70.6
6508	Zone 8 Southwest	124	831	956	-125	86.9%	139	861	-30	96.5%	861	666	4,256	4,331	-75	98.2%	717	4,185	71	101.6%	6,712	8,163	52.1
6510	Zone 10 Southeast	54	363	1,373	-1,010	26.4%	193	1,196	-833	30.3%	1,196	682	4,444	4,493	-49	98.9%	699	4,189	255	106.0%	10,734	9,841	45.1
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	20	134	303	-169	44.2%	44	271	-137	49.4%	271	176	1,137	1,366	-229	83.2%	220	1,316	-179	86.3%	2,239	2,746	41.4
Totals		1,421	9,065	8,019	1,046	113.0%	1,118	6,498	2,567	139.5%	6,498	7,944	47,439	51,524	-4,085	92.0%	8,803	47,689	-250	99.4%	90,736	98,348	48.2%