Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	WP6000W WP LOW PRO, SD, SG, WHITE

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-151	-800	0	-800	.0%	-132	-599	-201	133.5%	-599	-955	-4,735	0	-4,735	.0%	-923	-4,144	-591	114.2%	-7,680	0	.0
6131	Canada Misc Retail A	1	10	81	-71	12.3%	5	50	-40	20.0%	50	9	100	269	-169	37.1%	16	177	-77	56.4%	580	719	13.9
6135	Amazon	140	1,298	861	437	150.7%	62	669	629	194.0%	669	767	7,434	5,446	1,988	136.5%	463	4,521	2,913	164.4%	10,040	10,594	70.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	13	83	-70	15.6%	7	79	-66	16.4%	79	93	13.9
6200	POS Purchases	91	493	0	493	.0%	64	306	187	161.1%	306	939	4,936	0	4,936	.0%	820	3,751	1,185	131.5%	7,610	0	.0
6205	Canada Zone 2	46	200	654	-454	30.5%	120	448	-248	44.6%	448	585	2,236	1,981	255	112.8%	495	1,817	419	123.0%	3,308	3,336	67.0
6305	Central America	10	54	0	54	.0%	0	0	54	.0%	0	106	561	288	273	194.7%	30	136	425	412.5%	471	501	111.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	94	487	1,210	-723	40.2%	254	1,152	-665	42.2%	1,459	1,977	24.6
6504	Zone 4 Mid Central	223	792	1,686	-894	46.9%	579	1,314	-522	60.2%	1,314	1,286	4,247	6,809	-2,562	62.3%	2,444	5,848	-1,601	72.6%	9,127	11,271	37.6
6505	Zone 5 Northeast	63	300	1,637	-1,337	18.3%	363	1,352	-1,052	22.1%	1,352	1,602	6,932	7,293	-361	95.0%	1,697	6,500	432	106.6%	11,081	11,140	62.2
6506	Zone 6 Mid-Atlantic	148	786	722	64	108.8%	129	585	201	134.3%	585	879	4,382	4,419	-37	99.1%	863	3,788	594	115.6%	7,148	8,932	49.0
6508	Zone 8 Southwest	20	108	156	-48	69.2%	28	134	-26	80.5%	134	705	3,686	1,663	2,023	221.6%	341	1,559	2,127	236.4%	2,541	3,651	100.9
6510	Zone 10 Southeast	95	515	713	-198	72.2%	124	594	-79	86.7%	594	968	5,083	3,529	1,554	144.0%	684	3,214	1,869	158.1%	6,484	6,154	82.5
6511	Zone 11 Florida	50	271	107	164	253.2%	20	96	175	282.2%	96	315	1,633	1,096	537	148.9%	228	1,038	595	157.3%	1,941	2,450	66.6
6512	Zone 12 South Centra	30	163	364	-201	44.7%	65	311	-148	52.4%	311	204	1,054	1,586	-532	66.4%	313	1,449	-395	72.7%	4,651	4,235	24.8
Totals		766	4,190	6,981	-2,791	60.0%	1,427	5,260	-1,070	79.6%	5,260	7,505	38,049	35,672	2,377	106.6%	7,732	30,885	7,164	123.1%	58,840	65,053	58.4%