Intermatic Partner Portal

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

(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 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%	-69	-41	-172	0	-172	.0%	-41	-177	5	97.1%	-464	0	.0
6131	Canada Misc Retail A	2	16	13	3	123.0%	0	0	16	.0%	8	32	240	108	131	220.8%	1	70	170	342.8%	183	176	136.3
6135	Amazon	7	48	2,175	-2,127	2.2%	21	171	-123	28.0%	1,604	973	8,414	8,353	60	100.7%	858	7,724	690	108.9%	14,381	15,807	53.2
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%	0	0	0	.0%	35	32	137	0	137	.0%	56	238	-101	57.5%	481	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	29	4	25	725.0%	1	7	22	414.2%	14	4	725.0
6501	Zone 1 Pacific North	0	0	132	-132	.0%	0	0	0	.0%	121	604	2,686	2,047	638	131.1%	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	17	-17	.0%	0	0	0	.0%	15	6	49	0	48	5,764.7%	0	0	49	.0%	15	163	30.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	242	-242	.0%	30	229	-229	.0%	396	499	.0
Totals		9	64	2,337	-2,273	2.7%	21	171	-107	37.4%	1,714	1,611	11,391	11,318	73	100.6%	1,460	10,653	738	106.9%	19,818	24,460	46.5%