Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% 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	-225	-1,463	0	-1,463	.0%	0	0	-1,463	.0%	0	-1,210	-8,185	0	-8,185	.0%	0	0	-8,185	.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	3,437	-3,437	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	210	1,898	835	1,063	227.3%	0	0	1,898	.0%	0	2,875	27,073	5,170	21,902	523.5%	0	0	27,073	.0%	3,158	8,360	323.8
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	45	308	0	308	.0%	0	0	308	.0%	0	1,417	8,897	0	8,897	.0%	14	78	8,819	11,406.4%	3,472	0	.0
6205	Canada Zone 2	1,380	6,397	182	6,215	3,514.8%	59	260	6,137	2,460.3%	693	7,400	30,546	871	29,674	3,503.3%	210	937	29,609	3,259.9%	22,030	2,068	1,477.0
6501	Zone 1 Pacific North	133	904	838	66	107.8%	10	56	848	1,614.2%	224	827	5,543	1,842	3,700	300.9%	10	56	5,487	9,898.2%	2,213	5,426	102.1
6504	Zone 4 Mid Central	123	840	1,745	-905	48.1%	28	157	683	535.0%	375	1,365	9,059	4,493	4,565	201.6%	58	325	8,734	2,787.3%	6,381	13,219	68.5
6505	Zone 5 Northeast	100	594	1,018	-424	58.3%	68	381	213	155.9%	470	1,861	11,044	2,764	8,279	399.5%	134	751	10,293	1,470.5%	5,275	8,350	132.2
6506	Zone 6 Mid-Atlantic	30	202	0	202	.0%	0	0	202	.0%	0	321	2,104	1,470	634	143.1%	31	174	1,930	1,209.1%	487	3,390	62.0
6508	Zone 8 Southwest	20	137	1,096	-959	12.5%	0	0	137	.0%	280	354	2,347	2,801	-454	83.7%	30	168	2,179	1,397.0%	1,837	7,868	29.8
6510	Zone 10 Southeast	102	699	249	450	280.7%	0	0	699	.0%	101	773	5,525	1,983	3,541	278.6%	0	0	5,525	.0%	2,380	5,736	96.3
6511	Zone 11 Florida	2	14	757	-743	1.8%	0	0	14	.0%	0	115	1,019	2,668	-1,649	38.1%	0	0	1,019	.0%	210	7,721	13.1
6512	Zone 12 South Centra	35	240	0	240	.0%	0	0	240	.0%	0	114	772	940	-168	82.1%	30	168	604	459.5%	235	2,176	35.4
Totals		1,955	10,770	7,625	3,145	141.2%	165	854	9,916	1,261.1%	2,359	16,268	96,463	28,531	67,932	338.0%	533	2,873	93,590	3,357.5%	47,861	74,566	129.3%