Intermatic Partner Portal

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

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

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	Item Number	WP6000BR WP LOW PRO, SD, SG, BRONZ

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-26	-137	0	-137	.0%	-16	-73	-64	187.6%	-73	-100	-501	0	-501	.0%	-173	-744	243	67.3%	-1,194	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	61	.0
6135	Amazon	48	426	957	-531	44.5%	32	383	43	111.2%	743	492	4,777	5,270	-493	90.6%	400	4,080	697	117.0%	8,442	11,298	42.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	223	74	.0
6200	POS Purchases	0	0	0	0	.0%	34	164	-164	.0%	164	120	633	0	633	.0%	203	935	-302	67.7%	1,364	0	.0
6205	Canada Zone 2	63	253	11	242	2,300.0%	0	0	253	.0%	7	76	303	19	283	1,574.0%	5	19	284	1,594.7%	83	49	618.3
6501	Zone 1 Pacific North	0	0	113	-113	.0%	20	96	-96	.0%	96	300	1,539	637	901	241.3%	135	624	915	246.6%	1,374	1,454	105.8
6504	Zone 4 Mid Central	340	1,016	597	419	170.1%	107	250	766	406.4%	466	1,865	6,402	4,353	2,048	147.0%	1,749	3,664	2,738	174.7%	8,116	7,737	82.7
6505	Zone 5 Northeast	37	176	733	-557	24.0%	90	333	-157	52.8%	607	376	1,691	1,771	-80	95.4%	372	1,449	242	116.7%	3,725	3,317	50.9
6506	Zone 6 Mid-Atlantic	14	73	102	-29	71.5%	16	73	0	100.0%	83	93	465	809	-344	57.4%	184	706	-241	65.8%	1,047	1,722	27.0
6508	Zone 8 Southwest	20	86	132	-46	65.1%	30	111	-25	77.4%	111	300	1,252	758	494	165.1%	194	727	525	172.2%	1,357	1,947	64.3
6510	Zone 10 Southeast	34	185	104	81	177.8%	18	87	98	212.6%	87	249	1,306	1,478	-172	88.3%	298	1,375	-69	94.9%	2,395	2,808	46.5
6511	Zone 11 Florida	5	27	0	27	.0%	0	0	27	.0%	0	15	82	0	82	.0%	0	0	82	.0%	20	110	74.5
6512	Zone 12 South Centra	0	0	337	-337	.0%	30	144	-144	.0%	289	196	1,040	408	631	254.4%	61	286	754	363.6%	1,416	1,435	72.4
Totals		535	2,105	3,086	-981	68.2%	361	1,568	537	134.2%	2,580	3,982	18,989	15,505	3,484	122.4%	3,428	13,121	5,868	144.7%	28,448	32,012	59.3%