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	WP7200W WP LOW PRO, XD, DG, WHITE

		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	-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	204	-140	31.3%	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	901	-344	61.7%	82	692	-135	80.4%	1,528	1,716	32.4
6135	Amazon	56	758	2,063	-1,305	36.7%	60	948	-190	79.9%	1,618	553	8,215	11,208	-2,993	73.2%	621	9,396	-1,181	87.4%	19,800	26,302	31.2
6142	Intermatic Store	0	0	47	-47	.0%	0	0	0	.0%	21	0	0	31	-31	.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	562	115	120.4%	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	9	89	0	89	.0%	0	0	89	.0%	0	81	777	718	59	108.2%	79	679	98	114.4%	1,538	1,718	45.2
6505	Zone 5 Northeast	63	538	894	-356	60.1%	81	583	-45	92.2%	771	512	4,199	3,865	333	108.6%	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	1,632	-230	85.9%	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	828	-314	62.0%	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	1,040	584	156.2%	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	971	86	108.8%	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	463	-296	36.0%	52	447	-280	37.3%	555	685	24.3
Totals		199	2,110	4,820	-2,710	43.7%	273	2,701	-591	78.1%	3,835	1,903	20,125	23,104	-2,979	87.1%	1,981	20,462	-337	98.3%	41,533	49,494	40.6%