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	WP7000BR WP LOW PRO, XD, 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	-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	1	10	65	-55	15.3%	3	31	-21	32.2%	41	14	136	283	-147	47.9%	20	187	-51	72.7%	598	1,777	7.6
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	32	299	798	-499	37.4%	42	443	-144	67.4%	629	379	3,705	5,322	-1,617	69.6%	464	4,480	-775	82.7%	8,299	10,935	33.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	10	67	0	67	.0%	0	0	67	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	6	84	-84	.0%	84	109	.0
6200	POS Purchases	196	1,243	0	1,243	.0%	50	272	971	456.9%	384	902	5,575	0	5,575	.0%	912	4,872	703	114.4%	9,372	0	.0
6205	Canada Zone 2	26	137	1,131	-994	12.1%	200	814	-677	16.8%	814	813	2,378	5,026	-2,648	47.3%	1,478	5,654	-3,276	42.0%	10,271	10,269	23.1
6501	Zone 1 Pacific North	63	407	290	117	140.3%	43	258	149	157.7%	258	487	2,989	3,658	-669	81.7%	707	3,672	-683	81.3%	7,694	5,068	58.9
6504	Zone 4 Mid Central	340	2,225	1,548	677	143.7%	229	1,355	870	164.2%	1,355	1,434	8,767	10,339	-1,572	84.7%	1,814	10,140	-1,373	86.4%	17,393	18,936	46.2
6505	Zone 5 Northeast	415	2,406	903	1,503	266.4%	120	600	1,806	401.0%	790	1,843	10,098	9,747	350	103.5%	1,897	9,261	837	109.0%	19,076	20,788	48.5
6506	Zone 6 Mid-Atlantic	76	498	652	-154	76.3%	93	555	-57	89.7%	555	987	6,390	5,005	1,385	127.6%	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	4,092	164	104.0%	717	4,185	71	101.6%	6,712	8,163	52.1
6510	Zone 10 Southeast	38	256	1,373	-1,117	18.6%	116	719	-463	35.6%	1,196	666	4,337	4,149	187	104.5%	622	3,712	625	116.8%	10,734	9,841	44.0
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	5	34	303	-269	11.2%	14	86	-52	39.5%	271	161	1,036	1,290	-254	80.2%	190	1,130	-94	91.6%	2,239	2,746	37.7
Totals		1,216	7,702	8,019	-317	96.0%	934	5,338	2,364	144.2%	6,498	7,739	46,074	49,516	-3,442	93.0%	8,619	46,528	-454	99.0%	90,736	98,348	46.8%