Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP7200W WP LOW PRO, XD, DG, WHITE

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-52	-465	0	-465	.0%	-29	-237	-228	196.2%	-237	-244	-2,160	0	-2,160	.0%	-180	-1,483	-677	145.6%	-2,995	0	.0
6131	Canada Misc Retail A	0	0	32	-32	.0%	2	20	-20	.0%	20	9	64	205	-141	31.0%	14	142	-78	45.0%	302	360	17.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	27	0	27	.0%	0	0	27	.0%	0	0	.0
6134	Home Depot	0	0	226	-226	.0%	11	93	-93	.0%	177	65	557	912	-355	61.0%	82	692	-135	80.4%	1,528	1,716	32.4
6135	Amazon	57	772	2,063	-1,291	37.4%	60	948	-176	81.4%	1,618	554	8,229	11,311	-3,082	72.7%	621	9,396	-1,167	87.5%	19,800	26,302	31.2
6142	Intermatic Store	0	0	47	-47	.0%	0	0	0	.0%	21	0	0	33	-33	.0%	0	0	0	.0%	21	52	.0
6200	POS Purchases	4	39	0	39	.0%	13	99	-60	39.3%	99	236	2,121	0	2,121	.0%	141	1,150	971	184.4%	3,256	0	.0
6205	Canada Zone 2	7	54	70	-16	77.1%	7	50	4	108.0%	50	95	677	565	111	119.7%	77	551	126	122.8%	913	1,014	66.7
6501	Zone 1 Pacific North	4	36	0	36	.0%	0	0	36	.0%	0	93	883	681	202	129.6%	78	669	214	131.9%	1,449	1,212	72.8
6504	Zone 4 Mid Central	21	207	0	207	.0%	0	0	207	.0%	0	93	895	718	177	124.6%	79	679	216	131.8%	1,538	1,718	52.0
6505	Zone 5 Northeast	63	538	894	-356	60.1%	81	583	-45	92.2%	771	512	4,199	3,910	288	107.3%	499	3,717	482	112.9%	7,513	7,297	57.5
6506	Zone 6 Mid-Atlantic	34	331	225	106	147.1%	22	189	142	175.1%	189	151	1,402	1,643	-241	85.3%	178	1,528	-126	91.7%	2,962	2,993	46.8
6508	Zone 8 Southwest	1	10	40	-30	25.0%	4	36	-26	27.7%	36	53	514	830	-316	61.9%	94	819	-305	62.7%	1,071	1,624	31.6
6510	Zone 10 Southeast	53	523	597	-74	87.6%	40	361	162	144.8%	514	168	1,625	1,070	554	151.8%	115	1,005	620	161.6%	2,055	2,741	59.2
6511	Zone 11 Florida	20	197	585	-388	33.6%	60	541	-344	36.4%	541	111	1,057	1,000	56	105.6%	131	1,150	-93	91.9%	1,565	1,780	59.3
6512	Zone 12 South Centra	0	0	41	-41	.0%	2	18	-18	.0%	36	17	167	465	-298	35.8%	52	447	-280	37.3%	555	685	24.3
Totals		212	2,242	4,820	-2,578	46.5%	273	2,701	-459	83.0%	3,835	1,916	20,257	23,343	-3,086	86.7%	1,981	20,462	-205	98.9%	41,533	49,494	40.9%