Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	967	-967	.0%	0	0	0	.0%	0	2,792	.0
6135	Amazon	216	1,939	250	1,689	775.6%	0	0	1,939	.0%	0	2,768	24,872	1,558	23,314	1,596.4%	0	0	24,872	.0%	5,201	4,269	582.6
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	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	3	11	0	11	.0%	0	0	11	.0%	0	132	458	125	333	366.4%	0	0	458	.0%	204	272	168.3
6501	Zone 1 Pacific North	134	682	0	682	.0%	0	0	682	.0%	0	377	1,876	403	1,473	465.5%	0	0	1,876	.0%	573	1,106	169.6
6504	Zone 4 Mid Central	132	671	38	633	1,765.7%	2	9	662	7,455.5%	9	751	3,727	770	2,957	484.0%	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	45	229	202	27	113.3%	20	88	141	260.2%	88	333	1,606	618	988	259.8%	20	88	1,518	1,825.0%	306	1,421	113.0
6511	Zone 11 Florida	0	0	210	-210	.0%	0	0	0	.0%	0	28	139	752	-613	18.4%	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		551	3,639	951	2,688	382.6%	22	97	3,542	3,751.5%	142	4,892	35,223	6,782	28,441	519.3%	87	382	34,841	9,220.6%	10,465	20,606	170.9%