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	WP7000BL WP LOW PRO, XD, SG, BLACK

		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%	0	-985	-6,722	0	-6,722	.0%	0	0	-6,722	.0%	-1,975	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	9	47	0	47	.0%	0	0	47	.0%	0	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	0	0	0	.0%	0	203	.0
6134	Home Depot	0	0	905	-905	.0%	0	0	0	.0%	0	0	0	3,075	-3,075	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	116	1,035	835	200	123.9%	0	0	1,035	.0%	0	2,781	26,210	4,836	21,373	541.8%	0	0	26,210	.0%	3,158	8,360	313.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	216	47	672	0	672	.0%	16	216	456	311.1%	2,158	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1,372	8,588	0	8,588	.0%	14	78	8,510	11,010.2%	3,472	0	.0
6205	Canada Zone 2	0	0	182	-182	.0%	0	0	0	.0%	693	6,020	24,150	799	23,350	3,022.1%	151	678	23,472	3,561.9%	22,030	2,068	1,167.7
6501	Zone 1 Pacific North	30	206	838	-632	24.5%	0	0	206	.0%	224	724	4,844	1,506	3,337	321.4%	0	0	4,844	.0%	2,213	5,426	89.2
6504	Zone 4 Mid Central	0	0	1,745	-1,745	.0%	8	45	-45	.0%	375	1,242	8,219	3,795	4,423	216.5%	38	213	8,006	3,858.6%	6,381	13,219	62.1
6505	Zone 5 Northeast	0	0	1,018	-1,018	.0%	20	112	-112	.0%	470	1,761	10,450	2,356	8,093	443.3%	86	482	9,968	2,168.0%	5,275	8,350	125.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	291	1,902	1,470	432	129.3%	31	174	1,728	1,093.1%	487	3,390	56.1
6508	Zone 8 Southwest	0	0	1,096	-1,096	.0%	0	0	0	.0%	280	334	2,210	2,362	-152	93.5%	30	168	2,042	1,315.4%	1,837	7,868	28.0
6510	Zone 10 Southeast	0	0	249	-249	.0%	0	0	0	.0%	101	671	4,826	1,883	2,942	256.2%	0	0	4,826	.0%	2,380	5,736	84.1
6511	Zone 11 Florida	0	0	757	-757	.0%	0	0	0	.0%	0	113	1,006	2,365	-1,359	42.5%	0	0	1,006	.0%	210	7,721	13.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	79	532	940	-408	56.5%	30	168	364	316.6%	235	2,176	24.4
Totals		146	1,241	7,625	-6,384	16.2%	28	157	1,084	790.4%	2,359	14,459	86,934	25,479	61,455	341.1%	396	2,177	84,757	3,993.2%	47,861	74,566	116.5%