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	WP7200W WP LOW PRO, XD, DG, WHITE

		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	-43	-382	0	-382	.0%	0	0	-382	.0%	-237	-235	-2,078	0	-2,078	.0%	-151	-1,246	-832	166.7%	-2,995	0	.0
6131	Canada Misc Retail A	0	0	32	-32	.0%	0	0	0	.0%	20	9	64	194	-130	32.8%	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	0	0	226	-226	.0%	2	17	-17	.0%	177	65	557	833	-276	66.8%	73	616	-59	90.4%	1,528	1,716	32.4
6135	Amazon	25	356	2,063	-1,707	17.2%	30	444	-88	80.1%	1,618	522	7,813	10,589	-2,776	73.7%	591	8,892	-1,079	87.8%	19,800	26,302	29.7
6142	Intermatic Store	0	0	47	-47	.0%	0	0	0	.0%	21	0	0	17	-17	.0%	0	0	0	.0%	21	52	.0
6200	POS Purchases	0	0	0	0	.0%	10	72	-72	.0%	99	232	2,082	0	2,082	.0%	138	1,123	959	185.3%	3,256	0	.0
6205	Canada Zone 2	0	0	70	-70	.0%	0	0	0	.0%	50	88	623	541	82	115.1%	70	501	122	124.3%	913	1,014	61.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	89	847	681	166	124.3%	78	669	178	126.6%	1,449	1,212	69.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	72	688	718	-30	95.8%	79	679	9	101.3%	1,538	1,718	40.0
6505	Zone 5 Northeast	45	393	894	-501	43.9%	30	217	176	181.1%	771	494	4,054	3,597	456	112.6%	448	3,350	704	121.0%	7,513	7,297	55.5
6506	Zone 6 Mid-Atlantic	23	223	225	-2	99.1%	0	0	223	.0%	189	140	1,294	1,564	-270	82.7%	156	1,339	-45	96.6%	2,962	2,993	43.2
6508	Zone 8 Southwest	0	0	40	-40	.0%	0	0	0	.0%	36	52	504	816	-312	61.7%	90	783	-279	64.3%	1,071	1,624	31.0
6510	Zone 10 Southeast	24	237	597	-360	39.6%	0	0	237	.0%	514	139	1,339	861	477	155.4%	75	645	694	207.5%	2,055	2,741	48.8
6511	Zone 11 Florida	0	0	585	-585	.0%	0	0	0	.0%	541	91	860	795	64	108.1%	71	609	251	141.2%	1,565	1,780	48.3
6512	Zone 12 South Centra	0	0	41	-41	.0%	2	18	-18	.0%	36	17	167	451	-284	37.0%	52	447	-280	37.3%	555	685	24.3
Totals		74	827	4,820	-3,993	17.1%	74	768	59	107.6%	3,835	1,778	18,841	21,657	-2,816	86.9%	1,782	18,529	312	101.6%	41,533	49,494	38.0%