Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	92	-92	.0%	0	0	0	.0%	0	203	.0
6134	Home Depot	0	0	813	-813	.0%	0	0	0	.0%	0	0	0	3,029	-3,029	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	674	6,118	872	5,246	701.6%	0	0	6,118	.0%	0	2,665	25,176	4,794	20,382	525.1%	0	0	25,176	.0%	3,158	8,360	301.1
6142	Intermatic Store	0	0	0	0	.0%	16	216	-216	.0%	216	47	672	0	672	.0%	16	216	456	311.1%	2,158	0	.0
6200	POS Purchases	242	1,658	0	1,658	.0%	14	78	1,580	2,125.6%	78	1,372	8,588	0	8,588	.0%	14	78	8,510	11,010.2%	3,472	0	.0
6205	Canada Zone 2	0	0	240	-240	.0%	151	678	-678	.0%	678	6,020	24,150	791	23,359	3,053.0%	151	678	23,472	3,561.9%	22,030	2,068	1,167.7
6501	Zone 1 Pacific North	256	1,743	390	1,353	446.9%	0	0	1,743	.0%	0	694	4,638	1,466	3,172	316.3%	0	0	4,638	.0%	2,213	5,426	85.4
6504	Zone 4 Mid Central	296	2,028	1,030	998	196.8%	30	168	1,860	1,207.1%	168	1,242	8,219	3,708	4,511	221.6%	30	168	8,051	4,892.2%	6,381	13,219	62.1
6505	Zone 5 Northeast	497	3,148	584	2,564	539.0%	66	370	2,778	850.8%	370	1,761	10,450	2,306	8,144	453.1%	66	370	10,080	2,824.3%	5,275	8,350	125.1
6506	Zone 6 Mid-Atlantic	34	231	548	-317	42.1%	31	174	57	132.7%	174	291	1,902	1,470	432	129.3%	31	174	1,728	1,093.1%	487	3,390	56.1
6508	Zone 8 Southwest	74	507	838	-331	60.5%	30	168	339	301.7%	168	334	2,210	2,309	-99	95.7%	30	168	2,042	1,315.4%	1,837	7,868	28.0
6510	Zone 10 Southeast	210	1,482	459	1,023	322.8%	0	0	1,482	.0%	0	671	4,826	1,871	2,955	257.9%	0	0	4,826	.0%	2,380	5,736	84.1
6511	Zone 11 Florida	35	277	591	-314	46.8%	0	0	277	.0%	0	113	1,006	2,327	-1,321	43.2%	0	0	1,006	.0%	210	7,721	13.0
6512	Zone 12 South Centra	1	7	387	-380	1.8%	30	168	-161	4.1%	168	79	532	940	-408	56.5%	30	168	364	316.6%	235	2,176	24.4
Totals		2,134	15,906	6,807	9,099	233.6%	368	2,020	13,886	787.4%	2,020	14,313	85,694	25,103	60,591	341.3%	368	2,020	83,674	4,242.2%	47,861	74,566	114.9%