Intermatic Partner Portal

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

(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 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-54	-42	-340	0	-340	.0%	-31	-230	-110	147.8%	-512	0	.0
6134	Home Depot	0	0	180	-180	.0%	0	0	0	.0%	144	111	833	435	398	191.4%	45	342	491	243.5%	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%	0	0	0	.0%	39	18	110	137	-27	79.9%	28	177	-67	62.1%	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%	0	0	87	.0%	163	34	290	184	105	157.4%	22	170	120	170.5%	512	445	65.1
6505	Zone 5 Northeast	0	0	194	-194	.0%	0	0	0	.0%	172	81	603	594	8	101.3%	80	569	34	105.9%	1,302	1,344	44.8
6506	Zone 6 Mid-Atlantic	0	0	63	-63	.0%	0	0	0	.0%	54	33	263	82	180	320.1%	10	72	191	365.2%	245	315	83.4
6508	Zone 8 Southwest	0	0	239	-239	.0%	0	0	0	.0%	217	516	4,045	1,043	3,001	387.4%	146	1,033	3,012	391.5%	1,728	1,907	212.1
6510	Zone 10 Southeast	0	0	93	-93	.0%	10	81	-81	.0%	81	36	296	92	203	319.4%	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%	0	0	0	.0%	260	216	1,791	1,577	213	113.5%	203	1,566	225	114.3%	2,786	2,604	68.7
Totals		10	87	1,294	-1,207	6.7%	10	81	6	107.4%	1,076	1,193	9,163	4,452	4,711	205.8%	623	4,388	4,775	208.8%	8,889	9,807	93.4%