Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

	View
	Item Number	WP6000BL WP LOW PRO, SD, SG, BLACK

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-26	-132	0	-132	.0%	0	0	-132	.0%	0	-87	-433	0	-433	.0%	0	0	-433	.0%	-118	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	0	0	0	.0%	0	56	.0
6134	Home Depot	0	0	251	-251	.0%	0	0	0	.0%	0	0	0	1,005	-1,005	.0%	0	0	0	.0%	0	2,792	.0
6135	Amazon	302	2,711	250	2,461	1,084.4%	0	0	2,711	.0%	0	2,854	25,644	1,595	24,048	1,607.2%	0	0	25,644	.0%	5,201	4,269	600.7
6142	Intermatic Store	0	0	0	0	.0%	4	45	-45	.0%	45	9	107	0	107	.0%	4	45	62	237.7%	430	0	.0
6200	POS Purchases	42	214	0	214	.0%	0	0	214	.0%	0	97	493	0	493	.0%	20	88	405	560.2%	175	0	.0
6205	Canada Zone 2	34	135	0	135	.0%	0	0	135	.0%	0	163	582	125	457	465.6%	0	0	582	.0%	204	272	213.9
6501	Zone 1 Pacific North	142	722	0	722	.0%	0	0	722	.0%	0	385	1,917	403	1,514	475.6%	0	0	1,917	.0%	573	1,106	173.3
6504	Zone 4 Mid Central	132	671	38	633	1,765.7%	2	9	662	7,455.5%	9	751	3,727	775	2,951	480.4%	2	9	3,718	41,411.1%	1,580	3,089	120.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	76	367	751	-384	48.8%	45	197	170	186.2%	337	1,603	22.8
6506	Zone 6 Mid-Atlantic	5	25	0	25	.0%	0	0	25	.0%	0	20	102	259	-157	39.3%	0	0	102	.0%	210	1,697	6.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	209	1,009	399	610	252.8%	0	0	1,009	.0%	897	1,174	85.9
6510	Zone 10 Southeast	55	280	202	78	138.6%	20	88	192	318.1%	88	343	1,657	648	1,008	255.5%	20	88	1,569	1,882.9%	306	1,421	116.6
6511	Zone 11 Florida	0	0	210	-210	.0%	0	0	0	.0%	0	28	139	783	-644	17.7%	0	0	139	.0%	44	2,145	6.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	179	900	154	746	584.4%	0	0	900	.0%	626	982	91.6
Totals		686	4,626	951	3,675	486.4%	26	142	4,484	3,257.7%	142	5,027	36,211	6,923	29,288	523.0%	91	427	35,784	8,480.3%	10,465	20,606	175.7%