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	WP7000BL WP LOW PRO, XD, 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	-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	3,482	-3,482	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	219	1,983	835	1,148	237.4%	0	0	1,983	.0%	0	2,884	27,159	5,212	21,946	521.0%	0	0	27,159	.0%	3,158	8,360	324.8
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	2,350	10,922	182	10,740	6,001.0%	59	260	10,662	4,200.7%	693	8,370	35,072	881	34,191	3,980.9%	210	937	34,135	3,743.0%	22,030	2,068	1,695.9
6501	Zone 1 Pacific North	143	973	838	135	116.1%	10	56	917	1,737.5%	224	837	5,611	1,884	3,727	297.8%	10	56	5,555	10,019.6%	2,213	5,426	103.4
6504	Zone 4 Mid Central	138	943	1,745	-802	54.0%	28	157	786	600.6%	375	1,380	9,162	4,580	4,581	200.0%	58	325	8,837	2,819.0%	6,381	13,219	69.3
6505	Zone 5 Northeast	244	1,491	1,018	473	146.4%	73	409	1,082	364.5%	470	2,005	11,941	2,815	9,126	424.1%	139	779	11,162	1,532.8%	5,275	8,350	143.0
6506	Zone 6 Mid-Atlantic	40	270	0	270	.0%	0	0	270	.0%	0	331	2,172	1,470	702	147.7%	31	174	1,998	1,248.2%	487	3,390	64.0
6508	Zone 8 Southwest	20	137	1,096	-959	12.5%	50	280	-143	48.9%	280	354	2,347	2,856	-509	82.1%	80	448	1,899	523.8%	1,837	7,868	29.8
6510	Zone 10 Southeast	102	699	249	450	280.7%	0	0	699	.0%	101	773	5,525	1,995	3,529	276.8%	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	2,706	-1,687	37.6%	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		3,113	16,517	7,625	8,892	216.6%	220	1,162	15,355	1,421.4%	2,359	17,426	102,211	28,913	73,298	353.5%	588	3,181	99,030	3,213.1%	47,861	74,566	137.0%