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	WP7003G W/P LOW PRO,XD,SG

		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	-2	-8	0	-8	.0%	-6	-25	17	32.0%	-25	-41	-172	0	-172	.0%	-41	-177	5	97.1%	-464	0	.0
6131	Canada Misc Retail A	4	32	109	-77	29.3%	1	70	-38	45.7%	70	30	224	87	136	256.8%	1	70	154	320.0%	183	176	127.2
6135	Amazon	162	1,302	1,782	-480	73.0%	138	1,321	-19	98.5%	1,414	930	8,077	7,888	188	102.3%	827	7,459	618	108.2%	14,381	15,807	51.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	63	-63	.0%	2	33	-33	.0%	50	112	.0
6200	POS Purchases	0	0	0	0	.0%	8	35	-35	.0%	35	32	137	0	137	.0%	56	238	-101	57.5%	481	0	.0
6205	Canada Zone 2	2	15	0	15	.0%	0	0	15	.0%	0	4	29	4	25	725.0%	1	7	22	414.2%	14	4	725.0
6501	Zone 1 Pacific North	10	46	242	-196	19.0%	50	216	-170	21.2%	216	604	2,686	1,993	692	134.7%	487	2,043	643	131.4%	4,276	3,747	71.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	501	-501	.0%	66	486	-486	.0%	486	3,952	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	49	0	49	.0%	0	0	49	.0%	15	163	30.0
6511	Zone 11 Florida	0	0	242	-242	.0%	30	229	-229	.0%	229	0	0	193	-193	.0%	30	229	-229	.0%	396	499	.0
Totals		176	1,387	2,375	-988	58.4%	221	1,846	-459	75.1%	1,939	1,566	11,038	10,729	309	102.8%	1,429	10,388	650	106.2%	19,818	24,460	45.1%