Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	WP7000W WP LOW PRO, XD, SG, WHITE

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-620	-3,948	0	-3,948	.0%	-591	-3,481	-467	113.4%	-3,481	-4,224	-26,372	0	-26,372	.0%	-4,052	-23,684	-2,688	111.3%	-43,046	0	.0
6131	Canada Misc Retail A	14	145	160	-15	90.6%	18	100	45	145.0%	100	52	429	698	-269	61.4%	57	422	7	101.6%	926	1,423	30.1
6135	Amazon	36	349	956	-607	36.5%	68	727	-378	48.0%	755	515	5,072	7,511	-2,439	67.5%	654	6,568	-1,496	77.2%	10,676	16,653	30.4
6138	On-line MarketPlace	10	67	0	67	.0%	0	0	67	.0%	0	10	67	120	-53	55.8%	20	119	-52	56.3%	366	352	19.0
6142	Intermatic Store	0	0	32	-32	.0%	1	14	-14	.0%	14	0	0	32	-32	.0%	1	14	-14	.0%	42	157	.0
6200	POS Purchases	422	2,709	0	2,709	.0%	461	2,816	-107	96.2%	2,816	4,272	27,421	0	27,421	.0%	4,077	24,194	3,227	113.3%	44,935	0	.0
6205	Canada Zone 2	2,622	10,522	8,434	2,088	124.7%	1,732	5,848	4,674	179.9%	6,027	13,354	47,175	33,746	13,428	139.7%	8,289	30,841	16,334	152.9%	61,677	61,361	76.8
6501	Zone 1 Pacific North	43	250	546	-296	45.7%	81	484	-234	51.6%	484	1,327	7,478	6,243	1,234	119.7%	1,151	6,215	1,263	120.3%	10,289	9,962	75.0
6504	Zone 4 Mid Central	577	3,548	3,072	476	115.4%	463	2,690	858	131.8%	2,690	2,704	16,295	18,203	-1,908	89.5%	3,195	17,593	-1,298	92.6%	31,305	31,640	51.5
6505	Zone 5 Northeast	1,449	8,265	10,241	-1,976	80.7%	1,370	7,111	1,154	116.2%	8,974	10,084	55,442	60,968	-5,526	90.9%	11,255	56,951	-1,509	97.3%	102,043	108,546	51.0
6506	Zone 6 Mid-Atlantic	549	3,546	3,544	2	100.0%	502	3,012	534	117.7%	3,012	3,827	24,198	24,549	-351	98.5%	3,801	22,475	1,723	107.6%	39,133	44,555	54.3
6508	Zone 8 Southwest	0	0	69	-69	.0%	10	62	-62	.0%	62	345	2,196	1,042	1,153	210.6%	172	1,030	1,166	213.2%	2,612	1,982	110.7
6510	Zone 10 Southeast	74	493	3,338	-2,845	14.7%	344	2,126	-1,633	23.1%	2,905	1,569	10,192	12,561	-2,369	81.1%	1,918	11,518	-1,326	88.4%	19,527	21,221	48.0
6511	Zone 11 Florida	177	1,184	1,130	54	104.7%	171	1,055	129	112.2%	1,055	1,424	9,145	11,179	-2,034	81.8%	1,876	11,202	-2,057	81.6%	18,592	18,965	48.2
6512	Zone 12 South Centra	107	715	1,037	-322	68.9%	90	557	158	128.3%	928	398	2,583	1,743	839	148.1%	231	1,395	1,188	185.1%	5,172	4,888	52.8
Totals		5,460	27,845	32,559	-4,714	85.5%	4,720	23,121	4,724	120.4%	26,341	35,657	181,321	178,595	2,726	101.5%	32,645	166,853	14,468	108.6%	304,249	321,705	56.3%