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	WP7200BL WP LOW PRO, XD, DG, 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	-55	-515	0	-515	.0%	0	0	-515	.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	405	-405	.0%	0	0	0	.0%	0	1,249	.0
6135	Amazon	10	131	117	14	111.9%	0	0	131	.0%	0	301	4,582	699	3,882	655.2%	0	0	4,582	.0%	2,238	2,691	170.2
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	72	246	438.4%	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	0	0	124	-124	.0%	6	56	-56	.0%	65	72	715	236	479	302.9%	6	56	659	1,276.7%	491	728	98.2
6506	Zone 6 Mid-Atlantic	0	0	692	-692	.0%	0	0	0	.0%	19	7	71	287	-216	24.7%	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	312	-62	80.0%	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		12	147	1,190	-1,043	12.3%	26	208	-61	70.6%	310	842	9,886	3,511	6,375	281.5%	36	301	9,585	3,284.3%	4,952	10,450	94.6%