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	WP6000BL WP LOW PRO, SD, 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	-26	-132	0	-132	.0%	0	0	-132	.0%	0	-87	-433	0	-433	.0%	0	0	-433	.0%	-118	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	0	0	0	.0%	0	56	.0
6134	Home Depot	0	0	251	-251	.0%	0	0	0	.0%	0	0	0	1,093	-1,093	.0%	0	0	0	.0%	0	2,792	.0
6135	Amazon	493	4,426	250	4,176	1,770.4%	0	0	4,426	.0%	0	3,045	27,358	1,683	25,675	1,625.5%	0	0	27,358	.0%	5,201	4,269	640.8
6142	Intermatic Store	0	0	0	0	.0%	4	45	-45	.0%	45	9	107	0	107	.0%	4	45	62	237.7%	430	0	.0
6200	POS Purchases	50	254	0	254	.0%	0	0	254	.0%	0	105	534	0	534	.0%	20	88	446	606.8%	175	0	.0
6205	Canada Zone 2	46	183	0	183	.0%	0	0	183	.0%	0	175	630	125	505	504.0%	0	0	630	.0%	204	272	231.6
6501	Zone 1 Pacific North	168	855	0	855	.0%	0	0	855	.0%	0	411	2,049	403	1,646	508.4%	0	0	2,049	.0%	573	1,106	185.2
6504	Zone 4 Mid Central	164	834	38	796	2,194.7%	2	9	825	9,266.6%	9	783	3,889	789	3,100	492.9%	2	9	3,880	43,211.1%	1,580	3,089	125.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	76	367	751	-384	48.8%	45	197	170	186.2%	337	1,603	22.8
6506	Zone 6 Mid-Atlantic	5	25	0	25	.0%	0	0	25	.0%	0	20	102	259	-157	39.3%	0	0	102	.0%	210	1,697	6.0
6508	Zone 8 Southwest	3	15	0	15	.0%	0	0	15	.0%	0	212	1,025	399	626	256.8%	0	0	1,025	.0%	897	1,174	87.3
6510	Zone 10 Southeast	75	382	202	180	189.1%	20	88	294	434.0%	88	363	1,759	719	1,040	244.6%	20	88	1,671	1,998.8%	306	1,421	123.7
6511	Zone 11 Florida	0	0	210	-210	.0%	0	0	0	.0%	0	28	139	857	-718	16.2%	0	0	139	.0%	44	2,145	6.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	179	900	154	746	584.4%	0	0	900	.0%	626	982	91.6
Totals		978	6,842	951	5,891	719.4%	26	142	6,700	4,818.3%	142	5,319	38,426	7,258	31,168	529.4%	91	427	37,999	8,999.0%	10,465	20,606	186.4%