Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	-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	0	0	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	0	0	0	.0%	0	203	.0
6134	Home Depot	0	0	905	-905	.0%	0	0	0	.0%	0	0	0	3,256	-3,256	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	150	1,341	835	506	160.5%	0	0	1,341	.0%	0	2,815	26,517	5,003	21,513	529.9%	0	0	26,517	.0%	3,158	8,360	317.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	216	47	672	0	672	.0%	16	216	456	311.1%	2,158	0	.0
6200	POS Purchases	26	178	0	178	.0%	0	0	178	.0%	0	1,398	8,766	0	8,766	.0%	14	78	8,688	11,238.4%	3,472	0	.0
6205	Canada Zone 2	0	0	182	-182	.0%	29	128	-128	.0%	693	6,020	24,150	835	23,314	2,890.4%	180	805	23,345	3,000.0%	22,030	2,068	1,167.7
6501	Zone 1 Pacific North	50	343	838	-495	40.9%	10	56	287	612.5%	224	744	4,981	1,674	3,306	297.4%	10	56	4,925	8,894.6%	2,213	5,426	91.7
6504	Zone 4 Mid Central	63	432	1,745	-1,313	24.7%	8	45	387	960.0%	375	1,305	8,651	4,144	4,506	208.7%	38	213	8,438	4,061.5%	6,381	13,219	65.4
6505	Zone 5 Northeast	0	0	1,018	-1,018	.0%	27	151	-151	.0%	470	1,761	10,450	2,560	7,889	408.1%	93	521	9,929	2,005.7%	5,275	8,350	125.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	291	1,902	1,470	432	129.3%	31	174	1,728	1,093.1%	487	3,390	56.1
6508	Zone 8 Southwest	0	0	1,096	-1,096	.0%	0	0	0	.0%	280	334	2,210	2,582	-372	85.5%	30	168	2,042	1,315.4%	1,837	7,868	28.0
6510	Zone 10 Southeast	16	110	249	-139	44.1%	0	0	110	.0%	101	687	4,935	1,933	3,001	255.2%	0	0	4,935	.0%	2,380	5,736	86.0
6511	Zone 11 Florida	0	0	757	-757	.0%	0	0	0	.0%	0	113	1,006	2,517	-1,511	39.9%	0	0	1,006	.0%	210	7,721	13.0
6512	Zone 12 South Centra	19	130	0	130	.0%	0	0	130	.0%	0	98	663	940	-277	70.5%	30	168	495	394.6%	235	2,176	30.4
Totals		324	2,534	7,625	-5,091	33.2%	74	380	2,154	666.8%	2,359	14,637	88,228	27,006	61,222	326.6%	442	2,399	85,829	3,677.6%	47,861	74,566	118.3%