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	WP7000BL WP LOW PRO, XD, 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	-185	-1,293	0	-1,293	.0%	0	0	-1,293	.0%	0	-985	-6,722	0	-6,722	.0%	0	0	-6,722	.0%	-1,975	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	9	47	0	47	.0%	0	0	47	.0%	0	0	.0
6132	Lowes	0	0	55	-55	.0%	0	0	0	.0%	0	0	0	82	-82	.0%	0	0	0	.0%	0	203	.0
6134	Home Depot	0	0	813	-813	.0%	0	0	0	.0%	0	0	0	2,890	-2,890	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	501	4,576	872	3,704	524.7%	0	0	4,576	.0%	0	2,492	23,633	4,645	18,987	508.7%	0	0	23,633	.0%	3,158	8,360	282.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	216	47	672	0	672	.0%	0	0	672	.0%	2,158	0	.0
6200	POS Purchases	168	1,151	0	1,151	.0%	14	78	1,073	1,475.6%	78	1,298	8,081	0	8,081	.0%	14	78	8,003	10,360.2%	3,472	0	.0
6205	Canada Zone 2	0	0	240	-240	.0%	82	368	-368	.0%	678	6,020	24,150	750	23,399	3,219.1%	82	368	23,782	6,562.5%	22,030	2,068	1,167.7
6501	Zone 1 Pacific North	201	1,366	390	976	350.2%	0	0	1,366	.0%	0	639	4,262	1,399	2,862	304.4%	0	0	4,262	.0%	2,213	5,426	78.5
6504	Zone 4 Mid Central	233	1,596	1,030	566	154.9%	30	168	1,428	950.0%	168	1,179	7,787	3,532	4,254	220.4%	30	168	7,619	4,635.1%	6,381	13,219	58.9
6505	Zone 5 Northeast	341	2,105	584	1,521	360.4%	0	0	2,105	.0%	370	1,605	9,407	2,206	7,200	426.2%	0	0	9,407	.0%	5,275	8,350	112.6
6506	Zone 6 Mid-Atlantic	34	231	548	-317	42.1%	31	174	57	132.7%	174	291	1,902	1,376	525	138.1%	31	174	1,728	1,093.1%	487	3,390	56.1
6508	Zone 8 Southwest	69	473	838	-365	56.4%	30	168	305	281.5%	168	329	2,176	2,166	9	100.4%	30	168	2,008	1,295.2%	1,837	7,868	27.6
6510	Zone 10 Southeast	160	1,139	459	680	248.1%	0	0	1,139	.0%	0	621	4,483	1,792	2,690	250.0%	0	0	4,483	.0%	2,380	5,736	78.1
6511	Zone 11 Florida	25	208	591	-383	35.1%	0	0	208	.0%	0	103	937	2,226	-1,289	42.0%	0	0	937	.0%	210	7,721	12.1
6512	Zone 12 South Centra	0	0	387	-387	.0%	0	0	0	.0%	168	78	526	874	-348	60.1%	0	0	526	.0%	235	2,176	24.1
Totals		1,547	11,552	6,807	4,745	169.7%	187	956	10,596	1,208.3%	2,020	13,726	81,341	23,938	57,403	339.7%	187	956	80,385	8,508.4%	47,861	74,566	109.0%