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	WP6200G WP LOW PRO, SD, DG, GREY

		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	-7	-57	0	-57	.0%	-7	-54	-3	105.5%	-54	-49	-398	0	-398	.0%	-38	-285	-113	139.6%	-512	0	.0
6134	Home Depot	0	0	180	-180	.0%	8	61	-61	.0%	144	111	833	534	299	155.9%	53	403	430	206.6%	943	1,193	69.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	76	646	0	646	.0%	25	201	445	321.3%	364	0	.0
6205	Canada Zone 2	10	70	53	17	132.0%	6	39	31	179.4%	39	28	180	166	13	107.9%	34	216	-36	83.3%	347	290	62.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	80	28	52	285.7%	0	0	80	.0%	81	179	44.6
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	76	309	176	133	175.5%	60	218	91	141.7%	594	374	82.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	87	23	64	378.2%	3	23	64	378.2%	23	391	22.2
6504	Zone 4 Mid Central	10	87	184	-97	47.2%	10	81	6	107.4%	163	34	290	285	4	101.6%	32	251	39	115.5%	512	445	65.1
6505	Zone 5 Northeast	1	7	194	-187	3.6%	26	172	-165	4.0%	172	82	610	701	-91	86.9%	106	741	-131	82.3%	1,302	1,344	45.3
6506	Zone 6 Mid-Atlantic	6	50	63	-13	79.3%	7	54	-4	92.5%	54	39	313	116	196	267.9%	17	126	187	248.4%	245	315	99.3
6508	Zone 8 Southwest	10	78	239	-161	32.6%	0	0	78	.0%	217	526	4,122	1,175	2,946	350.6%	146	1,033	3,089	399.0%	1,728	1,907	216.1
6510	Zone 10 Southeast	8	70	93	-23	75.2%	10	81	-11	86.4%	81	44	366	143	222	254.5%	22	166	200	220.4%	313	559	65.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	150	81	69	185.1%	10	81	69	185.1%	163	206	72.8
6512	Zone 12 South Centra	20	174	288	-114	60.4%	22	179	-5	97.2%	260	236	1,965	1,735	229	113.2%	225	1,745	220	112.6%	2,786	2,604	75.4
Totals		58	479	1,294	-815	37.0%	82	613	-134	78.1%	1,076	1,241	9,553	5,163	4,390	185.0%	695	4,919	4,634	194.2%	8,889	9,807	97.4%