Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	12	73	0	73	.0%	0	0	73	.0%	0	21	120	0	120	.0%	0	0	120	.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	3,935	-3,935	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	517	4,791	835	3,956	573.7%	0	0	4,791	.0%	0	3,182	29,967	5,630	24,337	532.2%	0	0	29,967	.0%	3,158	8,360	358.4
6142	Intermatic Store	2	30	0	30	.0%	16	216	-186	13.8%	216	49	702	0	702	.0%	32	432	270	162.5%	2,158	0	.0
6200	POS Purchases	196	1,343	0	1,343	.0%	0	0	1,343	.0%	0	1,568	9,931	0	9,931	.0%	14	78	9,853	12,732.0%	3,472	0	.0
6205	Canada Zone 2	3,220	15,447	182	15,265	8,487.3%	169	693	14,754	2,229.0%	693	9,240	39,596	972	38,624	4,073.6%	320	1,370	38,226	2,890.2%	22,030	2,068	1,914.7
6501	Zone 1 Pacific North	396	2,706	838	1,868	322.9%	40	224	2,482	1,208.0%	224	1,090	7,345	2,303	5,042	318.9%	40	224	7,121	3,279.0%	2,213	5,426	135.3
6504	Zone 4 Mid Central	354	2,434	1,745	689	139.4%	67	375	2,059	649.0%	375	1,596	10,653	5,453	5,200	195.3%	97	543	10,110	1,961.8%	6,381	13,219	80.5
6505	Zone 5 Northeast	393	2,411	1,018	1,393	236.8%	87	470	1,941	512.9%	470	2,154	12,861	3,324	9,537	386.9%	153	840	12,021	1,531.0%	5,275	8,350	154.0
6506	Zone 6 Mid-Atlantic	66	448	0	448	.0%	0	0	448	.0%	0	357	2,351	1,470	881	159.9%	31	174	2,177	1,351.1%	487	3,390	69.3
6508	Zone 8 Southwest	60	411	1,096	-685	37.5%	50	280	131	146.7%	280	394	2,621	3,404	-783	76.9%	80	448	2,173	585.0%	1,837	7,868	33.3
6510	Zone 10 Southeast	257	1,761	249	1,512	707.2%	18	101	1,660	1,743.5%	101	928	6,586	2,120	4,466	310.6%	18	101	6,485	6,520.7%	2,380	5,736	114.8
6511	Zone 11 Florida	8	55	757	-702	7.2%	0	0	55	.0%	0	121	1,060	3,085	-2,025	34.3%	0	0	1,060	.0%	210	7,721	13.7
6512	Zone 12 South Centra	39	267	0	267	.0%	0	0	267	.0%	0	118	800	940	-140	85.1%	30	168	632	476.1%	235	2,176	36.7
Totals		5,295	30,714	7,625	23,089	402.8%	447	2,359	28,355	1,301.9%	2,359	19,608	116,408	32,728	83,680	355.6%	815	4,378	112,030	2,658.9%	47,861	74,566	156.1%