Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% 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	-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	3,573	-3,573	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	227	2,060	835	1,225	246.7%	0	0	2,060	.0%	0	2,892	27,235	5,296	21,939	514.2%	0	0	27,235	.0%	3,158	8,360	325.7
6142	Intermatic Store	0	0	0	0	.0%	8	108	-108	.0%	216	47	672	0	672	.0%	24	324	348	207.4%	2,158	0	.0
6200	POS Purchases	106	726	0	726	.0%	0	0	726	.0%	0	1,478	9,314	0	9,314	.0%	14	78	9,236	11,941.0%	3,472	0	.0
6205	Canada Zone 2	2,407	11,244	182	11,062	6,178.0%	59	260	10,984	4,324.6%	693	8,427	35,393	899	34,493	3,936.0%	210	937	34,456	3,777.2%	22,030	2,068	1,711.4
6501	Zone 1 Pacific North	369	2,521	838	1,683	300.8%	10	56	2,465	4,501.7%	224	1,063	7,160	1,967	5,192	363.8%	10	56	7,104	12,785.7%	2,213	5,426	131.9
6504	Zone 4 Mid Central	158	1,091	1,745	-654	62.5%	48	269	822	405.5%	375	1,400	9,310	4,755	4,555	195.7%	78	437	8,873	2,130.4%	6,381	13,219	70.4
6505	Zone 5 Northeast	256	1,574	1,018	556	154.6%	73	409	1,165	384.8%	470	2,017	12,024	2,916	9,107	412.2%	139	779	11,245	1,543.5%	5,275	8,350	144.0
6506	Zone 6 Mid-Atlantic	43	291	0	291	.0%	0	0	291	.0%	0	334	2,193	1,470	723	149.1%	31	174	2,019	1,260.3%	487	3,390	64.6
6508	Zone 8 Southwest	20	137	1,096	-959	12.5%	50	280	-143	48.9%	280	354	2,347	2,965	-618	79.1%	80	448	1,899	523.8%	1,837	7,868	29.8
6510	Zone 10 Southeast	112	767	249	518	308.0%	0	0	767	.0%	101	783	5,593	2,020	3,572	276.8%	0	0	5,593	.0%	2,380	5,736	97.5
6511	Zone 11 Florida	8	55	757	-702	7.2%	0	0	55	.0%	0	121	1,060	2,782	-1,722	38.0%	0	0	1,060	.0%	210	7,721	13.7
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		3,516	19,243	7,625	11,618	252.3%	248	1,382	17,861	1,392.4%	2,359	17,829	104,935	29,675	75,260	353.6%	616	3,401	101,534	3,085.4%	47,861	74,566	140.7%