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-6 QTY 6 WP7000BL LP BLACK W

		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	-12	-395	0	-395	.0%	0	0	-395	.0%	0	-15	-494	0	-494	.0%	0	0	-494	.0%	-57	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	27	.0
6134	Home Depot	0	0	121	-121	.0%	0	0	0	.0%	0	0	0	514	-514	.0%	0	0	0	.0%	0	1,346	.0
6135	Amazon	0	0	112	-112	.0%	0	0	0	.0%	0	0	0	740	-740	.0%	0	0	0	.0%	0	1,095	.0
6200	POS Purchases	0	0	0	0	.0%	4	114	-114	.0%	114	0	0	0	0	.0%	9	255	-255	.0%	539	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	60	-60	.0%	0	0	0	.0%	0	130	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	195	-195	.0%	0	0	0	.0%	28	617	.0
6504	Zone 4 Mid Central	0	0	135	-135	.0%	1	28	-28	.0%	28	0	0	468	-468	.0%	1	28	-28	.0%	85	1,179	.0
6505	Zone 5 Northeast	17	606	125	481	484.8%	2	57	549	1,063.1%	57	74	2,604	346	2,257	751.5%	2	57	2,547	4,568.4%	653	1,199	217.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	36	1,221	123	1,098	992.6%	0	0	1,221	.0%	653	342	357.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	26	899	192	707	468.2%	0	0	899	.0%	681	533	168.6
6510	Zone 10 Southeast	12	395	572	-177	69.0%	8	227	168	174.0%	227	26	883	795	87	110.9%	8	227	656	388.9%	2,242	2,340	37.7
6511	Zone 11 Florida	0	0	101	-101	.0%	0	0	0	.0%	0	0	0	402	-402	.0%	0	0	0	.0%	0	1,035	.0
6512	Zone 12 South Centra	0	0	366	-366	.0%	6	170	-170	.0%	170	20	683	405	277	168.4%	6	170	513	401.7%	908	610	111.9
Totals		17	606	1,532	-926	39.5%	21	596	10	101.6%	596	167	5,796	4,252	1,544	136.3%	26	737	5,059	786.4%	5,732	10,453	55.4%