Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	-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	3,754	-3,754	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	361	3,320	835	2,485	397.6%	0	0	3,320	.0%	0	3,026	28,496	5,463	23,033	521.6%	0	0	28,496	.0%	3,158	8,360	340.8
6142	Intermatic Store	0	0	0	0	.0%	16	216	-216	.0%	216	47	672	0	672	.0%	32	432	240	155.5%	2,158	0	.0
6200	POS Purchases	176	1,206	0	1,206	.0%	0	0	1,206	.0%	0	1,548	9,794	0	9,794	.0%	14	78	9,716	12,556.4%	3,472	0	.0
6205	Canada Zone 2	2,961	14,080	182	13,898	7,736.2%	109	480	13,600	2,933.3%	693	8,981	38,230	935	37,294	4,086.1%	260	1,158	37,072	3,301.3%	22,030	2,068	1,848.6
6501	Zone 1 Pacific North	372	2,542	838	1,704	303.3%	30	168	2,374	1,513.0%	224	1,066	7,180	2,135	5,044	336.2%	30	168	7,012	4,273.8%	2,213	5,426	132.3
6504	Zone 4 Mid Central	224	1,544	1,745	-201	88.4%	60	336	1,208	459.5%	375	1,466	9,763	5,104	4,659	191.2%	90	504	9,259	1,937.1%	6,381	13,219	73.8
6505	Zone 5 Northeast	270	1,657	1,018	639	162.7%	73	409	1,248	405.1%	470	2,031	12,107	3,120	8,986	387.9%	139	779	11,328	1,554.1%	5,275	8,350	144.9
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	20	137	1,096	-959	12.5%	50	280	-143	48.9%	280	354	2,347	3,184	-837	73.6%	80	448	1,899	523.8%	1,837	7,868	29.8
6510	Zone 10 Southeast	162	1,110	249	861	445.7%	0	0	1,110	.0%	101	833	5,936	2,070	3,865	286.7%	0	0	5,936	.0%	2,380	5,736	103.4
6511	Zone 11 Florida	8	55	757	-702	7.2%	0	0	55	.0%	0	121	1,060	2,933	-1,873	36.1%	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		4,434	24,903	7,625	17,278	326.5%	338	1,889	23,014	1,318.3%	2,359	18,747	110,598	31,200	79,398	354.4%	706	3,909	106,689	2,829.3%	47,861	74,566	148.3%