Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP6200G WP LOW PRO, SD, DG, GREY

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	19	144	-144	.0%	144	111	833	561	272	148.4%	64	487	346	171.0%	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	174	5	103.0%	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	313	-23	92.6%	32	251	39	115.5%	512	445	65.1
6505	Zone 5 Northeast	25	175	194	-19	90.2%	26	172	3	101.7%	172	106	778	730	47	106.5%	106	741	37	104.9%	1,302	1,344	57.8
6506	Zone 6 Mid-Atlantic	6	50	63	-13	79.3%	7	54	-4	92.5%	54	39	313	126	186	247.9%	17	126	187	248.4%	245	315	99.3
6508	Zone 8 Southwest	10	78	239	-161	32.6%	30	217	-139	35.9%	217	526	4,122	1,211	2,910	340.3%	176	1,251	2,871	329.4%	1,728	1,907	216.1
6510	Zone 10 Southeast	8	70	93	-23	75.2%	10	81	-11	86.4%	81	44	366	157	208	232.0%	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%	32	260	-86	66.9%	260	236	1,965	1,779	186	110.4%	235	1,826	139	107.6%	2,786	2,604	75.4
Totals		82	647	1,294	-647	50.0%	133	994	-347	65.0%	1,076	1,265	9,721	5,359	4,362	181.3%	746	5,302	4,419	183.3%	8,889	9,807	99.1%