Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-329	-57	-496	0	-496	.0%	-123	-894	398	55.4%	-1,666	0	.0
6131	Canada Misc Retail A	0	0	60	-60	.0%	0	0	0	.0%	37	24	300	143	157	209.7%	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	11	150	2,392	-2,242	6.2%	10	161	-11	93.1%	1,743	579	8,531	9,984	-1,453	85.4%	595	8,737	-206	97.6%	16,675	22,947	37.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	22	167	-145	13.1%	7	144	-122	15.2%	144	185	11.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	108	89	812	0	812	.0%	122	1,033	-221	78.6%	1,566	0	.0
6205	Canada Zone 2	0	0	86	-86	.0%	0	0	0	.0%	72	7	50	51	-1	96.8%	7	50	0	100.0%	268	230	21.7
6501	Zone 1 Pacific North	0	0	445	-445	.0%	0	0	0	.0%	411	140	1,332	1,197	134	111.2%	129	1,121	211	118.8%	3,142	2,519	52.8
6504	Zone 4 Mid Central	0	0	111	-111	.0%	0	0	0	.0%	90	112	1,068	389	678	274.4%	41	358	710	298.3%	611	1,002	106.5
6505	Zone 5 Northeast	0	0	777	-777	.0%	0	0	0	.0%	659	183	1,453	1,399	53	103.8%	169	1,211	242	119.9%	2,537	3,215	45.1
6506	Zone 6 Mid-Atlantic	0	0	21	-21	.0%	0	0	0	.0%	17	23	212	438	-226	48.3%	60	374	-162	56.6%	540	569	37.2
6508	Zone 8 Southwest	0	0	137	-137	.0%	10	90	-90	.0%	117	101	970	645	324	150.2%	80	704	266	137.7%	1,073	1,475	65.7
6510	Zone 10 Southeast	0	0	414	-414	.0%	0	0	0	.0%	360	214	2,045	1,966	78	103.9%	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	0	0	176	-176	.0%	0	0	0	.0%	162	91	873	1,113	-240	78.3%	121	1,050	-177	83.1%	1,482	1,625	53.7
Totals		11	150	4,619	-4,469	3.2%	20	251	-101	59.7%	3,447	1,510	17,199	17,492	-293	98.3%	1,423	15,779	1,420	108.9%	29,824	37,038	46.4%