Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	3,844	-3,844	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	416	3,842	835	3,007	460.1%	0	0	3,842	.0%	0	3,081	29,017	5,546	23,470	523.1%	0	0	29,017	.0%	3,158	8,360	347.0
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%	169	693	13,387	2,031.7%	693	8,981	38,230	953	37,276	4,008.1%	320	1,370	36,860	2,790.5%	22,030	2,068	1,848.6
6501	Zone 1 Pacific North	373	2,549	838	1,711	304.1%	30	168	2,381	1,517.2%	224	1,067	7,187	2,219	4,967	323.8%	30	168	7,019	4,277.9%	2,213	5,426	132.4
6504	Zone 4 Mid Central	309	2,126	1,745	381	121.8%	67	375	1,751	566.9%	375	1,551	10,345	5,278	5,066	195.9%	97	543	9,802	1,905.1%	6,381	13,219	78.2
6505	Zone 5 Northeast	317	1,979	1,018	961	194.4%	87	470	1,509	421.0%	470	2,078	12,429	3,222	9,206	385.7%	153	840	11,589	1,479.6%	5,275	8,350	148.8
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	3,294	-947	71.2%	80	448	1,899	523.8%	1,837	7,868	29.8
6510	Zone 10 Southeast	172	1,178	249	929	473.0%	18	101	1,077	1,166.3%	101	843	6,004	2,095	3,908	286.5%	18	101	5,903	5,944.5%	2,380	5,736	104.6
6511	Zone 11 Florida	8	55	757	-702	7.2%	0	0	55	.0%	0	121	1,060	3,009	-1,949	35.2%	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		4,644	26,477	7,625	18,852	347.2%	437	2,303	24,174	1,149.6%	2,359	18,957	112,171	31,962	80,209	350.9%	805	4,322	107,849	2,595.3%	47,861	74,566	150.4%