Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP6200G WP LOW PRO, SD, DG, GREY

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-7	-57	0	-57	.0%	0	0	-57	.0%	-54	-49	-398	0	-398	.0%	-31	-230	-168	173.0%	-512	0	.0
6134	Home Depot	0	0	180	-180	.0%	8	61	-61	.0%	144	111	833	480	353	173.5%	53	403	430	206.6%	943	1,193	69.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	76	646	0	646	.0%	25	201	445	321.3%	364	0	.0
6205	Canada Zone 2	0	0	53	-53	.0%	6	39	-39	.0%	39	18	110	150	-40	72.8%	34	216	-106	50.9%	347	290	37.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	80	28	52	285.7%	0	0	80	.0%	81	179	44.6
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	76	309	176	133	175.5%	60	218	91	141.7%	594	374	82.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	87	23	64	378.2%	3	23	64	378.2%	23	391	22.2
6504	Zone 4 Mid Central	10	87	184	-97	47.2%	10	81	6	107.4%	163	34	290	230	59	125.9%	32	251	39	115.5%	512	445	65.1
6505	Zone 5 Northeast	1	7	194	-187	3.6%	26	172	-165	4.0%	172	82	610	643	-33	94.8%	106	741	-131	82.3%	1,302	1,344	45.3
6506	Zone 6 Mid-Atlantic	6	50	63	-13	79.3%	0	0	50	.0%	54	39	313	97	215	319.7%	10	72	241	434.7%	245	315	99.3
6508	Zone 8 Southwest	10	78	239	-161	32.6%	0	0	78	.0%	217	526	4,122	1,103	3,018	373.4%	146	1,033	3,089	399.0%	1,728	1,907	216.1
6510	Zone 10 Southeast	0	0	93	-93	.0%	10	81	-81	.0%	81	36	296	115	180	255.3%	22	166	130	178.3%	313	559	52.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	150	81	69	185.1%	10	81	69	185.1%	163	206	72.8
6512	Zone 12 South Centra	0	0	288	-288	.0%	2	16	-16	.0%	260	216	1,791	1,649	141	108.5%	205	1,582	209	113.2%	2,786	2,604	68.7
Totals		20	165	1,294	-1,129	12.7%	62	450	-285	36.6%	1,076	1,203	9,239	4,775	4,464	193.4%	675	4,757	4,482	194.2%	8,889	9,807	94.2%