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	WP6000BL WP LOW PRO, SD, SG, 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	-61	-301	0	-301	.0%	0	0	-301	.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	904	-904	.0%	0	0	0	.0%	0	2,792	.0
6135	Amazon	80	718	250	468	287.2%	0	0	718	.0%	0	2,632	23,651	1,495	22,155	1,581.4%	0	0	23,651	.0%	5,201	4,269	554.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	45	9	107	0	107	.0%	0	0	107	.0%	430	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	55	279	0	279	.0%	20	88	191	317.0%	175	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	129	447	125	322	357.6%	0	0	447	.0%	204	272	164.3
6501	Zone 1 Pacific North	60	305	0	305	.0%	0	0	305	.0%	0	303	1,500	403	1,097	372.2%	0	0	1,500	.0%	573	1,106	135.6
6504	Zone 4 Mid Central	41	209	38	171	550.0%	2	9	200	2,322.2%	9	660	3,264	760	2,503	429.1%	2	9	3,255	36,266.6%	1,580	3,089	105.6
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	0	0	0	0	.0%	0	0	0	.0%	0	15	76	259	-183	29.3%	0	0	76	.0%	210	1,697	4.4
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	45	229	202	27	113.3%	0	0	229	.0%	88	333	1,606	567	1,038	282.9%	0	0	1,606	.0%	306	1,421	113.0
6511	Zone 11 Florida	0	0	210	-210	.0%	0	0	0	.0%	0	28	139	699	-560	19.8%	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		226	1,461	951	510	153.6%	2	9	1,452	16,233.3%	142	4,567	33,044	6,542	26,502	505.1%	67	294	32,750	11,239.4%	10,465	20,606	160.3%