Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	287	-151	47.3%	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	31	289	798	-509	36.2%	45	471	-182	61.3%	629	378	3,696	5,362	-1,666	68.9%	467	4,507	-811	82.0%	8,299	10,935	33.7
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	5,082	-2,704	46.7%	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	3,673	-684	81.3%	707	3,672	-683	81.3%	7,694	5,068	58.9
6504	Zone 4 Mid Central	350	2,292	1,548	744	148.0%	229	1,355	937	169.1%	1,355	1,444	8,834	10,416	-1,582	84.8%	1,814	10,140	-1,306	87.1%	17,393	18,936	46.6
6505	Zone 5 Northeast	415	2,406	903	1,503	266.4%	120	600	1,806	401.0%	790	1,843	10,098	9,792	305	103.1%	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	5,037	1,352	126.8%	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	4,139	116	102.8%	717	4,185	71	101.6%	6,712	8,163	52.1
6510	Zone 10 Southeast	48	323	1,373	-1,050	23.5%	122	756	-433	42.7%	1,196	676	4,404	4,218	185	104.3%	628	3,749	655	117.4%	10,734	9,841	44.7
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%	44	271	-237	12.5%	271	161	1,036	1,305	-269	79.3%	220	1,316	-280	78.7%	2,239	2,746	37.7
Totals		1,235	7,826	8,019	-193	97.5%	973	5,588	2,238	140.0%	6,498	7,758	46,199	49,916	-3,717	92.5%	8,658	46,778	-579	98.7%	90,736	98,348	46.9%