Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP7200BR WP LOW PRO, XD, DG, BRONZ

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-11	-93	0	-93	.0%	-45	-235	142	39.5%	-235	-57	-496	0	-496	.0%	-123	-894	398	55.4%	-1,666	0	.0
6131	Canada Misc Retail A	1	13	79	-66	16.4%	4	50	-37	26.0%	50	24	300	133	166	225.4%	7	88	212	340.9%	288	310	96.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	27	0	27	.0%	0	0	27	.0%	9	0	.0
6135	Amazon	87	1,218	2,072	-854	58.7%	108	1,624	-406	75.0%	1,624	563	8,311	9,640	-1,329	86.2%	585	8,576	-265	96.9%	16,675	22,947	36.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	167	-167	.0%	7	144	-144	.0%	144	185	.0
6200	POS Purchases	5	40	0	40	.0%	35	315	-275	12.6%	315	89	812	0	812	.0%	122	1,033	-221	78.6%	1,566	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	50	44	6	113.6%	7	50	0	100.0%	268	230	21.7
6501	Zone 1 Pacific North	17	166	193	-27	86.0%	19	170	-4	97.6%	170	140	1,332	1,143	188	116.4%	129	1,121	211	118.8%	3,142	2,519	52.8
6504	Zone 4 Mid Central	0	0	7	-7	.0%	0	6	-6	.0%	6	106	1,009	377	631	267.1%	41	358	651	281.8%	611	1,002	100.6
6505	Zone 5 Northeast	26	212	448	-236	47.3%	51	387	-175	54.7%	387	183	1,453	1,299	153	111.8%	169	1,211	242	119.9%	2,537	3,215	45.1
6506	Zone 6 Mid-Atlantic	3	26	196	-170	13.2%	35	160	-134	16.2%	160	23	212	426	-214	49.7%	60	374	-162	56.6%	540	569	37.2
6508	Zone 8 Southwest	16	158	0	158	.0%	0	0	158	.0%	0	101	970	632	338	153.4%	70	614	356	157.9%	1,073	1,475	65.7
6510	Zone 10 Southeast	50	492	272	220	180.8%	26	234	258	210.2%	234	214	2,045	1,911	133	106.9%	208	1,803	242	113.4%	3,155	2,873	71.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	88	.0
6512	Zone 12 South Centra	20	197	20	177	985.0%	2	18	179	1,094.4%	18	91	873	1,094	-221	79.7%	121	1,050	-177	83.1%	1,482	1,625	53.7
Totals		214	2,429	3,287	-858	73.8%	235	2,729	-300	89.0%	2,729	1,487	16,898	16,866	32	100.1%	1,403	15,528	1,370	108.8%	29,824	37,038	45.6%