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	WP7200BL WP LOW PRO, XD, DG, BLACK

		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	-2	-20	0	-20	.0%	0	0	-20	.0%	0	-57	-535	0	-535	.0%	0	0	-535	.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	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	0	25	.0
6134	Home Depot	0	0	112	-112	.0%	0	0	0	.0%	0	0	0	410	-410	.0%	0	0	0	.0%	0	1,249	.0
6135	Amazon	19	261	117	144	223.0%	0	0	261	.0%	0	310	4,713	705	4,007	668.4%	0	0	4,713	.0%	2,238	2,691	175.1
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	0	0	0	0	.0%	0	0	0	.0%	0	50	504	0	504	.0%	0	0	504	.0%	519	0	.0
6205	Canada Zone 2	2	16	51	-35	31.3%	20	152	-136	10.5%	226	43	319	75	243	423.6%	20	152	167	209.8%	592	196	162.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	151	1,488	181	1,307	822.0%	0	0	1,488	.0%	250	606	245.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	35	351	827	-476	42.4%	10	93	258	377.4%	93	1,406	24.9
6505	Zone 5 Northeast	3	30	124	-94	24.1%	6	56	-26	53.5%	65	75	745	242	502	307.5%	6	56	689	1,330.3%	491	728	102.3
6506	Zone 6 Mid-Atlantic	0	0	692	-692	.0%	0	0	0	.0%	19	7	71	321	-250	22.0%	0	0	71	.0%	19	1,010	7.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	26	262	183	79	143.1%	0	0	262	.0%	213	789	33.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	171	1,642	230	1,412	713.9%	0	0	1,642	.0%	142	568	289.0
6511	Zone 11 Florida	0	0	94	-94	.0%	0	0	0	.0%	0	25	250	317	-67	78.8%	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		22	287	1,190	-903	24.1%	26	208	79	137.9%	310	852	10,027	3,570	6,457	280.8%	36	301	9,726	3,331.2%	4,952	10,450	95.9%