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	WP7200BL WP LOW PRO, XD, DG, 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	0	0	0	0	.0%	0	0	0	.0%	0	-55	-515	0	-515	.0%	0	0	-515	.0%	-31	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	9	67	0	67	.0%	0	0	67	.0%	0	0	.0
6132	Lowes	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	0	25	.0
6134	Home Depot	0	0	101	-101	.0%	0	0	0	.0%	0	0	0	377	-377	.0%	0	0	0	.0%	0	1,249	.0
6135	Amazon	93	1,366	122	1,244	1,119.6%	0	0	1,366	.0%	0	291	4,451	671	3,780	663.3%	0	0	4,451	.0%	2,238	2,691	165.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	150	0	150	.0%	0	0	150	.0%	296	0	.0
6200	POS Purchases	8	81	0	81	.0%	0	0	81	.0%	0	50	504	0	504	.0%	0	0	504	.0%	519	0	.0
6205	Canada Zone 2	14	107	0	107	.0%	0	0	107	.0%	0	41	302	60	242	503.3%	0	0	302	.0%	592	196	154.0
6501	Zone 1 Pacific North	67	676	48	628	1,408.3%	0	0	676	.0%	0	151	1,488	181	1,307	822.0%	0	0	1,488	.0%	250	606	245.5
6504	Zone 4 Mid Central	26	262	505	-243	51.8%	10	93	169	281.7%	93	35	351	827	-476	42.4%	10	93	258	377.4%	93	1,406	24.9
6505	Zone 5 Northeast	15	151	0	151	.0%	0	0	151	.0%	0	72	715	205	510	348.7%	0	0	715	.0%	491	728	98.2
6506	Zone 6 Mid-Atlantic	1	10	0	10	.0%	0	0	10	.0%	0	7	71	114	-43	62.2%	0	0	71	.0%	19	1,010	7.0
6508	Zone 8 Southwest	6	61	0	61	.0%	0	0	61	.0%	0	26	262	183	79	143.1%	0	0	262	.0%	213	789	33.2
6510	Zone 10 Southeast	29	293	56	237	523.2%	0	0	293	.0%	0	171	1,642	230	1,412	713.9%	0	0	1,642	.0%	142	568	289.0
6511	Zone 11 Florida	20	202	73	129	276.7%	0	0	202	.0%	0	25	250	289	-39	86.5%	0	0	250	.0%	102	960	26.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	0	0	0	.0%	28	222	.0
Totals		279	3,209	912	2,297	351.8%	10	93	3,116	3,450.5%	93	830	9,738	3,216	6,522	302.7%	10	93	9,645	10,470.9%	4,952	10,450	93.1%