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	WP7000W WP LOW PRO, XD, 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	-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	12	124	160	-36	77.5%	12	67	57	185.0%	100	50	408	682	-274	59.8%	51	389	19	104.8%	926	1,423	28.6
6135	Amazon	31	302	956	-654	31.5%	55	605	-303	49.9%	755	510	5,025	7,416	-2,391	67.7%	641	6,447	-1,422	77.9%	10,676	16,653	30.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	120	-120	.0%	20	119	-119	.0%	366	352	.0
6142	Intermatic Store	0	0	32	-32	.0%	0	0	0	.0%	14	0	0	29	-29	.0%	0	0	0	.0%	42	157	.0
6200	POS Purchases	347	2,207	0	2,207	.0%	461	2,816	-609	78.3%	2,816	4,197	26,919	0	26,919	.0%	4,077	24,194	2,725	111.2%	44,935	0	.0
6205	Canada Zone 2	2,557	10,220	8,434	1,786	121.1%	1,469	4,946	5,274	206.6%	6,027	13,289	46,873	32,903	13,969	142.4%	8,026	29,939	16,934	156.5%	61,677	61,361	76.3
6501	Zone 1 Pacific North	43	250	546	-296	45.7%	81	484	-234	51.6%	484	1,327	7,478	6,188	1,289	120.8%	1,151	6,215	1,263	120.3%	10,289	9,962	75.0
6504	Zone 4 Mid Central	497	3,062	3,072	-10	99.6%	433	2,505	557	122.2%	2,690	2,624	15,809	17,896	-2,087	88.3%	3,165	17,407	-1,598	90.8%	31,305	31,640	49.9
6505	Zone 5 Northeast	1,272	7,295	10,241	-2,946	71.2%	1,320	6,860	435	106.3%	8,974	9,907	54,471	59,944	-5,473	90.8%	11,205	56,701	-2,230	96.0%	102,043	108,546	50.1
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	24,195	3	100.0%	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	1,035	1,160	212.0%	172	1,030	1,166	213.2%	2,612	1,982	110.7
6510	Zone 10 Southeast	68	453	3,338	-2,885	13.5%	320	1,977	-1,524	22.9%	2,905	1,563	10,152	12,227	-2,075	83.0%	1,894	11,370	-1,218	89.2%	19,527	21,221	47.8
6511	Zone 11 Florida	157	1,051	1,130	-79	93.0%	91	560	491	187.6%	1,055	1,404	9,012	11,066	-2,054	81.4%	1,796	10,708	-1,696	84.1%	18,592	18,965	47.5
6512	Zone 12 South Centra	107	715	1,037	-322	68.9%	70	433	282	165.1%	928	398	2,583	1,639	943	157.5%	211	1,271	1,312	203.2%	5,172	4,888	52.8
Totals		5,020	25,277	32,559	-7,282	77.6%	4,233	20,846	4,431	121.2%	26,341	35,217	178,752	175,340	3,412	101.9%	32,158	164,581	14,171	108.6%	304,249	321,705	55.5%