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	WP7000BR WP LOW PRO, XD, SG, BRONZ

		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%	-891	-755	-4,511	0	-4,511	.0%	-1,133	-5,990	1,479	75.3%	-10,698	0	.0
6131	Canada Misc Retail A	0	0	129	-129	.0%	0	0	0	.0%	82	21	208	307	-99	67.6%	21	198	10	105.0%	598	1,777	11.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	6	0	.0
6135	Amazon	0	0	854	-854	.0%	13	121	-121	.0%	626	394	3,845	5,564	-1,719	69.0%	497	4,787	-942	80.3%	8,299	10,935	35.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	20	134	0	134	.0%	0	0	134	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	60	99	-39	60.6%	6	84	-24	71.4%	84	109	55.0
6200	POS Purchases	0	0	0	0	.0%	41	254	-254	.0%	1,283	902	5,575	0	5,575	.0%	971	5,238	337	106.4%	9,372	0	.0
6205	Canada Zone 2	0	0	1,131	-1,131	.0%	0	0	0	.0%	960	813	2,378	5,364	-2,986	44.3%	1,478	5,654	-3,276	42.0%	10,271	10,269	23.1
6501	Zone 1 Pacific North	20	110	552	-442	19.9%	0	0	110	.0%	516	509	3,110	3,758	-648	82.7%	707	3,672	-562	84.6%	7,694	5,068	61.3
6504	Zone 4 Mid Central	0	0	1,426	-1,426	.0%	0	0	0	.0%	1,175	1,504	9,204	10,797	-1,593	85.2%	1,814	10,140	-936	90.7%	17,393	18,936	48.6
6505	Zone 5 Northeast	0	0	2,168	-2,168	.0%	3	15	-15	.0%	1,860	1,909	10,468	10,081	386	103.8%	1,938	9,465	1,003	110.5%	19,076	20,788	50.3
6506	Zone 6 Mid-Atlantic	0	0	881	-881	.0%	0	0	0	.0%	733	987	6,390	5,212	1,177	122.6%	840	4,638	1,752	137.7%	8,082	9,044	70.6
6508	Zone 8 Southwest	0	0	579	-579	.0%	0	0	0	.0%	499	666	4,256	4,359	-103	97.6%	717	4,185	71	101.6%	6,712	8,163	52.1
6510	Zone 10 Southeast	0	0	2,445	-2,445	.0%	0	0	0	.0%	2,149	682	4,444	4,615	-171	96.2%	699	4,189	255	106.0%	10,734	9,841	45.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	132	851	506	345	168.1%	85	503	348	169.1%	874	672	126.6
6512	Zone 12 South Centra	0	0	613	-613	.0%	0	0	0	.0%	569	176	1,137	1,396	-259	81.4%	220	1,316	-179	86.3%	2,239	2,746	41.4
Totals		20	110	10,778	-10,668	1.0%	57	390	-280	28.2%	9,561	7,964	47,549	52,058	-4,509	91.3%	8,860	48,079	-530	98.8%	90,736	98,348	48.3%