Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	WP7000W WP LOW PRO, XD, SG, WHITE

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-3,058	-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	0	0	0	0	.0%	0	0	0	.0%	0	58	491	722	-231	68.0%	57	422	69	116.3%	926	1,423	34.5
6135	Amazon	12	112	1,297	-1,185	8.6%	9	97	15	115.4%	951	532	5,231	7,719	-2,488	67.7%	666	6,693	-1,462	78.1%	10,676	16,653	31.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	10	67	120	-53	55.8%	20	119	-52	56.3%	366	352	19.0
6142	Intermatic Store	0	0	80	-80	.0%	0	0	0	.0%	14	0	0	40	-40	.0%	1	14	-14	.0%	42	157	.0
6200	POS Purchases	34	186	0	186	.0%	1	5	181	3,720.0%	2,259	4,516	28,963	0	28,963	.0%	4,078	24,199	4,764	119.6%	44,935	0	.0
6205	Canada Zone 2	0	0	5,884	-5,884	.0%	70	247	-247	.0%	4,952	13,405	47,419	35,306	12,112	134.3%	8,403	31,266	16,153	151.6%	61,677	61,361	77.2
6501	Zone 1 Pacific North	0	0	1,359	-1,359	.0%	0	0	0	.0%	1,235	1,327	7,478	6,391	1,086	116.9%	1,151	6,215	1,263	120.3%	10,289	9,962	75.0
6504	Zone 4 Mid Central	20	101	3,516	-3,415	2.8%	36	223	-122	45.2%	2,877	2,754	16,597	18,839	-2,242	88.0%	3,231	17,815	-1,218	93.1%	31,305	31,640	52.4
6505	Zone 5 Northeast	92	500	14,770	-14,270	3.3%	52	241	259	207.4%	12,643	10,476	57,667	63,243	-5,576	91.1%	11,667	59,056	-1,389	97.6%	102,043	108,546	53.1
6506	Zone 6 Mid-Atlantic	0	0	3,316	-3,316	.0%	0	0	0	.0%	2,762	3,827	24,198	25,246	-1,048	95.8%	3,801	22,475	1,723	107.6%	39,133	44,555	54.3
6508	Zone 8 Southwest	0	0	229	-229	.0%	0	0	0	.0%	198	390	2,497	1,064	1,432	234.5%	172	1,030	1,467	242.4%	2,612	1,982	125.9
6510	Zone 10 Southeast	14	94	848	-754	11.0%	0	0	94	.0%	745	1,726	11,243	13,104	-1,861	85.7%	2,044	12,298	-1,055	91.4%	19,527	21,221	52.9
6511	Zone 11 Florida	50	335	536	-201	62.5%	0	0	335	.0%	501	1,506	9,694	11,376	-1,682	85.2%	1,876	11,202	-1,508	86.5%	18,592	18,965	51.1
6512	Zone 12 South Centra	0	0	779	-779	.0%	0	0	0	.0%	723	398	2,583	1,937	645	133.2%	291	1,766	817	146.2%	5,172	4,888	52.8
Totals		222	1,328	32,614	-31,286	4.0%	168	813	515	163.3%	26,802	36,701	187,756	185,107	2,649	101.4%	33,406	170,886	16,870	109.8%	304,249	321,705	58.3%