Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	-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	20	207	160	47	129.3%	18	100	107	207.0%	100	58	491	722	-231	68.0%	57	422	69	116.3%	926	1,423	34.5
6135	Amazon	41	396	956	-560	41.4%	71	755	-359	52.4%	755	520	5,119	7,655	-2,536	66.8%	657	6,596	-1,477	77.6%	10,676	16,653	30.7
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	37	-37	.0%	1	14	-14	.0%	42	157	.0
6200	POS Purchases	632	4,066	0	4,066	.0%	461	2,816	1,250	144.3%	2,816	4,482	28,777	0	28,777	.0%	4,077	24,194	4,583	118.9%	44,935	0	.0
6205	Canada Zone 2	2,673	10,766	8,434	2,332	127.6%	1,776	6,027	4,739	178.6%	6,027	13,405	47,419	35,012	12,407	135.4%	8,333	31,020	16,399	152.8%	61,677	61,361	77.2
6501	Zone 1 Pacific North	43	250	546	-296	45.7%	81	484	-234	51.6%	484	1,327	7,478	6,325	1,153	118.2%	1,151	6,215	1,263	120.3%	10,289	9,962	75.0
6504	Zone 4 Mid Central	607	3,749	3,072	677	122.0%	463	2,690	1,059	139.3%	2,690	2,734	16,496	18,664	-2,168	88.3%	3,195	17,593	-1,097	93.7%	31,305	31,640	52.1
6505	Zone 5 Northeast	1,749	9,991	10,241	-250	97.5%	1,730	8,974	1,017	111.3%	8,974	10,384	57,167	62,505	-5,338	91.4%	11,615	58,815	-1,648	97.1%	102,043	108,546	52.6
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	25,081	-883	96.4%	3,801	22,475	1,723	107.6%	39,133	44,555	54.3
6508	Zone 8 Southwest	45	301	69	232	436.2%	10	62	239	485.4%	62	390	2,497	1,053	1,444	237.1%	172	1,030	1,467	242.4%	2,612	1,982	125.9
6510	Zone 10 Southeast	217	1,450	3,338	-1,888	43.4%	470	2,905	-1,455	49.9%	2,905	1,712	11,149	13,062	-1,913	85.3%	2,044	12,298	-1,149	90.6%	19,527	21,221	52.5
6511	Zone 11 Florida	209	1,399	1,130	269	123.8%	171	1,055	344	132.6%	1,055	1,456	9,360	11,349	-1,989	82.4%	1,876	11,202	-1,842	83.5%	18,592	18,965	49.3
6512	Zone 12 South Centra	107	715	1,037	-322	68.9%	150	928	-213	77.0%	928	398	2,583	1,899	684	136.0%	291	1,766	817	146.2%	5,172	4,888	52.8
Totals		6,282	32,955	32,559	396	101.2%	5,313	26,341	6,614	125.1%	26,341	36,479	186,429	183,484	2,945	101.6%	33,238	170,075	16,354	109.6%	304,249	321,705	57.9%