Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	296	-88	70.0%	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	45	420	798	-378	52.6%	62	629	-209	66.7%	629	392	3,826	5,482	-1,656	69.7%	484	4,666	-840	81.9%	8,299	10,935	34.9
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	5,252	-2,874	45.2%	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	3,716	-716	80.7%	707	3,672	-672	81.6%	7,694	5,068	59.1
6504	Zone 4 Mid Central	400	2,594	1,548	1,046	167.5%	229	1,355	1,239	191.4%	1,355	1,494	9,137	10,648	-1,511	85.8%	1,814	10,140	-1,003	90.1%	17,393	18,936	48.2
6505	Zone 5 Northeast	481	2,776	903	1,873	307.4%	158	790	1,986	351.3%	790	1,909	10,468	9,927	540	105.4%	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	5,135	1,254	124.4%	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	4,283	-27	99.3%	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	4,424	19	100.4%	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	1,350	-213	84.1%	220	1,316	-179	86.3%	2,239	2,746	41.4
Totals		1,409	8,979	8,019	960	111.9%	1,118	6,498	2,481	138.1%	6,498	7,932	47,353	51,118	-3,765	92.6%	8,803	47,689	-336	99.2%	90,736	98,348	48.1%