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	WP7000BL-6 QTY 6 WP7000BL LP BLACK W

		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	-3	-99	0	-99	.0%	0	0	-99	.0%	-57	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	27	.0
6134	Home Depot	0	0	121	-121	.0%	0	0	0	.0%	0	0	0	436	-436	.0%	0	0	0	.0%	0	1,346	.0
6135	Amazon	0	0	112	-112	.0%	0	0	0	.0%	0	0	0	668	-668	.0%	0	0	0	.0%	0	1,095	.0
6200	POS Purchases	0	0	0	0	.0%	4	114	-114	.0%	114	0	0	0	0	.0%	9	255	-255	.0%	539	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	60	-60	.0%	0	0	0	.0%	0	130	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	195	-195	.0%	0	0	0	.0%	28	617	.0
6504	Zone 4 Mid Central	0	0	135	-135	.0%	1	28	-28	.0%	28	0	0	380	-380	.0%	1	28	-28	.0%	85	1,179	.0
6505	Zone 5 Northeast	10	356	125	231	284.8%	2	57	299	624.5%	57	67	2,355	265	2,089	887.8%	2	57	2,298	4,131.5%	653	1,199	196.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	36	1,221	123	1,098	992.6%	0	0	1,221	.0%	653	342	357.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	26	899	192	707	468.2%	0	0	899	.0%	681	533	168.6
6510	Zone 10 Southeast	0	0	572	-572	.0%	0	0	0	.0%	227	14	488	424	64	115.0%	0	0	488	.0%	2,242	2,340	20.8
6511	Zone 11 Florida	0	0	101	-101	.0%	0	0	0	.0%	0	0	0	337	-337	.0%	0	0	0	.0%	0	1,035	.0
6512	Zone 12 South Centra	0	0	366	-366	.0%	0	0	0	.0%	170	20	683	167	515	407.7%	0	0	683	.0%	908	610	111.9
Totals		10	356	1,532	-1,176	23.2%	7	199	157	178.8%	596	160	5,547	3,259	2,288	170.2%	12	340	5,207	1,631.4%	5,732	10,453	53.0%