Intermatic Partner Portal

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

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

	View
	Item Number	WP6000W WP LOW PRO, SD, SG, WHITE

		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	-151	-800	0	-800	.0%	-132	-599	-201	133.5%	-599	-955	-4,735	0	-4,735	.0%	-923	-4,144	-591	114.2%	-7,680	0	.0
6131	Canada Misc Retail A	0	0	81	-81	.0%	1	10	-10	.0%	50	8	90	248	-158	36.1%	12	137	-47	65.6%	580	719	12.5
6135	Amazon	108	1,000	861	139	116.1%	47	519	481	192.6%	669	735	7,136	5,230	1,905	136.4%	448	4,371	2,765	163.2%	10,040	10,594	67.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	13	83	-70	15.6%	7	79	-66	16.4%	79	93	13.9
6200	POS Purchases	90	488	0	488	.0%	64	306	182	159.4%	306	938	4,930	0	4,930	.0%	820	3,751	1,179	131.4%	7,610	0	.0
6205	Canada Zone 2	6	26	654	-628	3.9%	60	225	-199	11.5%	448	545	2,063	1,817	245	113.5%	435	1,594	469	129.4%	3,308	3,336	61.8
6305	Central America	10	54	0	54	.0%	0	0	54	.0%	0	106	561	288	273	194.7%	30	136	425	412.5%	471	501	111.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	94	487	1,210	-723	40.2%	254	1,152	-665	42.2%	1,459	1,977	24.6
6504	Zone 4 Mid Central	201	672	1,686	-1,014	39.8%	559	1,219	-547	55.1%	1,314	1,264	4,128	6,387	-2,259	64.6%	2,424	5,753	-1,625	71.7%	9,127	11,271	36.6
6505	Zone 5 Northeast	63	300	1,637	-1,337	18.3%	333	1,246	-946	24.0%	1,352	1,602	6,932	6,883	48	100.7%	1,667	6,394	538	108.4%	11,081	11,140	62.2
6506	Zone 6 Mid-Atlantic	148	786	722	64	108.8%	129	585	201	134.3%	585	879	4,382	4,238	143	103.3%	863	3,788	594	115.6%	7,148	8,932	49.0
6508	Zone 8 Southwest	0	0	156	-156	.0%	28	134	-134	.0%	134	685	3,578	1,624	1,954	220.3%	341	1,559	2,019	229.5%	2,541	3,651	98.0
6510	Zone 10 Southeast	85	461	713	-252	64.6%	104	498	-37	92.5%	594	958	5,028	3,350	1,677	150.0%	664	3,119	1,909	161.2%	6,484	6,154	81.7
6511	Zone 11 Florida	50	271	107	164	253.2%	20	96	175	282.2%	96	315	1,633	1,069	563	152.7%	228	1,038	595	157.3%	1,941	2,450	66.6
6512	Zone 12 South Centra	30	163	364	-201	44.7%	65	311	-148	52.4%	311	204	1,054	1,495	-441	70.5%	313	1,449	-395	72.7%	4,651	4,235	24.8
Totals		640	3,421	6,981	-3,560	49.0%	1,278	4,550	-1,129	75.1%	5,260	7,379	37,280	33,922	3,358	109.8%	7,583	30,176	7,104	123.5%	58,840	65,053	57.3%