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	WP7200W WP LOW PRO, XD, DG, WHITE

		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	-43	-391	0	-391	.0%	-35	-285	-106	137.1%	-285	-192	-1,695	0	-1,695	.0%	-151	-1,246	-449	136.0%	-2,995	0	.0
6131	Canada Misc Retail A	0	0	61	-61	.0%	4	40	-40	.0%	40	9	64	174	-110	36.6%	12	122	-58	52.4%	302	360	17.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	27	0	27	.0%	0	0	27	.0%	0	0	.0
6134	Home Depot	6	53	172	-119	30.8%	12	101	-48	52.4%	135	65	557	736	-179	75.6%	67	566	-9	98.4%	1,528	1,716	32.4
6135	Amazon	104	1,481	1,420	61	104.2%	89	1,338	143	110.6%	1,578	462	6,959	9,729	-2,770	71.5%	544	8,208	-1,249	84.7%	19,800	26,302	26.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	0	0	0	.0%	21	52	.0
6200	POS Purchases	55	505	0	505	.0%	10	69	436	731.8%	249	230	2,062	0	2,062	.0%	108	870	1,192	237.0%	3,256	0	.0
6205	Canada Zone 2	8	59	56	3	105.3%	3	21	38	280.9%	94	81	571	510	60	111.8%	60	428	143	133.4%	913	1,014	56.3
6501	Zone 1 Pacific North	31	304	0	304	.0%	0	0	304	.0%	0	89	847	681	166	124.3%	78	669	178	126.6%	1,449	1,212	69.8
6504	Zone 4 Mid Central	18	177	338	-161	52.3%	37	318	-141	55.6%	318	64	609	660	-51	92.1%	79	679	-70	89.6%	1,538	1,718	35.4
6505	Zone 5 Northeast	46	373	1,500	-1,127	24.8%	149	1,132	-759	32.9%	1,400	383	3,096	3,074	22	100.7%	383	2,866	230	108.0%	7,513	7,297	42.4
6506	Zone 6 Mid-Atlantic	24	222	350	-128	63.4%	36	310	-88	71.6%	310	117	1,071	1,437	-366	74.5%	156	1,339	-268	79.9%	2,962	2,993	35.7
6508	Zone 8 Southwest	10	99	242	-143	40.9%	2	17	82	582.3%	234	52	504	762	-258	66.0%	66	567	-63	88.8%	1,071	1,624	31.0
6510	Zone 10 Southeast	37	359	0	359	.0%	0	0	359	.0%	0	115	1,103	682	421	161.7%	75	645	458	171.0%	2,055	2,741	40.2
6511	Zone 11 Florida	10	99	0	99	.0%	0	0	99	.0%	0	91	860	620	240	138.7%	71	609	251	141.2%	1,565	1,780	48.3
6512	Zone 12 South Centra	10	99	0	99	.0%	0	0	99	.0%	0	12	118	439	-321	26.8%	50	429	-311	27.5%	555	685	17.2
Totals		316	3,439	4,139	-700	83.0%	307	3,061	378	112.3%	4,073	1,581	16,753	19,507	-2,754	85.8%	1,598	16,751	2	100.0%	41,533	49,494	33.8%