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	WP7000W WP LOW PRO, XD, SG, WHITE

		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	-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%	12	67	78	216.4%	100	52	429	690	-261	62.1%	51	389	40	110.2%	926	1,423	30.1
6135	Amazon	34	330	956	-626	34.5%	66	708	-378	46.6%	755	513	5,053	7,463	-2,410	67.7%	652	6,549	-1,496	77.1%	10,676	16,653	30.3
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%	1	14	-14	.0%	14	0	0	30	-30	.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	2,587	10,330	8,434	1,896	122.4%	1,709	5,768	4,562	179.0%	6,027	13,319	46,983	33,325	13,657	140.9%	8,266	30,761	16,222	152.7%	61,677	61,361	76.5
6501	Zone 1 Pacific North	43	250	546	-296	45.7%	81	484	-234	51.6%	484	1,327	7,478	6,215	1,262	120.3%	1,151	6,215	1,263	120.3%	10,289	9,962	75.0
6504	Zone 4 Mid Central	517	3,196	3,072	124	104.0%	433	2,505	691	127.5%	2,690	2,644	15,942	18,049	-2,107	88.3%	3,165	17,407	-1,465	91.5%	31,305	31,640	50.3
6505	Zone 5 Northeast	1,377	7,875	10,241	-2,366	76.8%	1,320	6,860	1,015	114.7%	8,974	10,012	55,051	60,456	-5,405	91.0%	11,205	56,701	-1,650	97.0%	102,043	108,546	50.7
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	24,372	-174	99.2%	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	1,039	1,156	211.3%	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	12,394	-2,202	82.2%	1,918	11,518	-1,326	88.4%	19,527	21,221	48.0
6511	Zone 11 Florida	157	1,051	1,130	-79	93.0%	131	808	243	130.0%	1,055	1,404	9,012	11,123	-2,111	81.0%	1,836	10,955	-1,943	82.2%	18,592	18,965	47.5
6512	Zone 12 South Centra	107	715	1,037	-322	68.9%	80	495	220	144.4%	928	398	2,583	1,691	891	152.6%	221	1,333	1,250	193.7%	5,172	4,888	52.8
Totals		5,261	26,692	32,559	-5,867	81.9%	4,559	22,244	4,448	119.9%	26,341	35,458	180,166	176,967	3,199	101.8%	32,484	165,976	14,190	108.5%	304,249	321,705	56.0%