Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	WP6000BL WP LOW PRO, SD, SG, BLACK

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-27	-137	0	-137	.0%	0	0	-137	.0%	0	-61	-301	0	-301	.0%	0	0	-301	.0%	-118	0	.0
6132	Lowes	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	0	0	0	.0%	0	56	.0
6134	Home Depot	0	0	226	-226	.0%	0	0	0	.0%	0	0	0	803	-803	.0%	0	0	0	.0%	0	2,792	.0
6135	Amazon	814	7,102	261	6,841	2,721.0%	0	0	7,102	.0%	0	2,545	22,857	1,388	21,468	1,646.0%	0	0	22,857	.0%	5,201	4,269	535.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	107	0	107	.0%	0	0	107	.0%	430	0	.0
6200	POS Purchases	29	148	0	148	.0%	0	0	148	.0%	88	55	279	0	279	.0%	0	0	279	.0%	175	0	.0
6205	Canada Zone 2	50	183	0	183	.0%	0	0	183	.0%	0	129	447	125	322	357.6%	0	0	447	.0%	204	272	164.3
6501	Zone 1 Pacific North	62	315	107	208	294.3%	0	0	315	.0%	0	243	1,194	384	809	310.2%	0	0	1,194	.0%	573	1,106	107.9
6504	Zone 4 Mid Central	190	942	0	942	.0%	0	0	942	.0%	0	564	2,775	751	2,024	369.5%	0	0	2,775	.0%	1,580	3,089	89.8
6505	Zone 5 Northeast	10	51	292	-241	17.4%	0	0	51	.0%	197	76	367	701	-334	52.3%	0	0	367	.0%	337	1,603	22.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	15	76	259	-183	29.3%	0	0	76	.0%	210	1,697	4.4
6508	Zone 8 Southwest	16	81	0	81	.0%	0	0	81	.0%	0	189	908	399	509	227.5%	0	0	908	.0%	897	1,174	77.3
6510	Zone 10 Southeast	25	127	127	0	100.0%	0	0	127	.0%	0	288	1,377	495	881	277.9%	0	0	1,377	.0%	306	1,421	96.9
6511	Zone 11 Florida	11	56	164	-108	34.1%	0	0	56	.0%	0	28	139	619	-480	22.4%	0	0	139	.0%	44	2,145	6.4
6512	Zone 12 South Centra	8	41	0	41	.0%	0	0	41	.0%	0	179	900	154	746	584.4%	0	0	900	.0%	626	982	91.6
Totals		1,188	8,909	1,192	7,717	747.3%	0	0	8,909	.0%	285	4,259	31,125	6,101	25,024	510.1%	0	0	31,125	.0%	10,465	20,606	151.0%