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	WP7200W WP LOW PRO, XD, DG, WHITE

		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	-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	185	-121	34.5%	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%	16	135	-82	39.2%	135	65	557	766	-209	72.7%	71	599	-42	92.9%	1,528	1,716	32.4
6135	Amazon	139	1,979	1,420	559	139.3%	106	1,578	401	125.4%	1,578	497	7,457	9,971	-2,514	74.7%	561	8,448	-991	88.2%	19,800	26,302	28.3
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	57	525	0	525	.0%	30	249	276	210.8%	249	232	2,082	0	2,082	.0%	128	1,050	1,032	198.2%	3,256	0	.0
6205	Canada Zone 2	15	111	56	55	198.2%	13	94	17	118.0%	94	88	623	520	103	119.8%	70	501	122	124.3%	913	1,014	61.4
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	26	256	338	-82	75.7%	37	318	-62	80.5%	318	72	688	718	-30	95.8%	79	679	9	101.3%	1,538	1,718	40.0
6505	Zone 5 Northeast	112	938	1,500	-562	62.5%	184	1,400	-462	67.0%	1,400	449	3,661	3,329	332	109.9%	418	3,133	528	116.8%	7,513	7,297	50.1
6506	Zone 6 Mid-Atlantic	24	222	350	-128	63.4%	36	310	-88	71.6%	310	117	1,071	1,497	-426	71.5%	156	1,339	-268	79.9%	2,962	2,993	35.7
6508	Zone 8 Southwest	10	99	242	-143	40.9%	26	234	-135	42.3%	234	52	504	804	-300	62.6%	90	783	-279	64.3%	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	15	148	0	148	.0%	0	0	148	.0%	0	17	167	439	-272	38.0%	50	429	-262	38.9%	555	685	24.3
Totals		439	4,702	4,139	563	113.6%	417	4,073	629	115.4%	4,073	1,704	18,016	20,215	-2,199	89.1%	1,708	17,760	256	101.4%	41,533	49,494	36.4%