Intermatic Partner Portal

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

(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 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	-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	3,708	-3,708	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	330	3,039	835	2,204	363.9%	0	0	3,039	.0%	0	2,995	28,215	5,421	22,793	520.4%	0	0	28,215	.0%	3,158	8,360	337.5
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	2,891	13,812	182	13,630	7,589.0%	109	480	13,332	2,877.5%	693	8,911	37,962	926	37,035	4,097.3%	260	1,158	36,804	3,278.2%	22,030	2,068	1,835.6
6501	Zone 1 Pacific North	369	2,521	838	1,683	300.8%	30	168	2,353	1,500.5%	224	1,063	7,160	2,093	5,066	342.0%	30	168	6,992	4,261.9%	2,213	5,426	131.9
6504	Zone 4 Mid Central	208	1,434	1,745	-311	82.1%	60	336	1,098	426.7%	375	1,450	9,653	5,016	4,636	192.4%	90	504	9,149	1,915.2%	6,381	13,219	73.0
6505	Zone 5 Northeast	260	1,601	1,018	583	157.2%	73	409	1,192	391.4%	470	2,021	12,051	3,069	8,981	392.6%	139	779	11,272	1,546.9%	5,275	8,350	144.3
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	3,130	-783	74.9%	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	2,057	3,878	288.4%	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	2,895	-1,835	36.6%	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		4,304	24,167	7,625	16,542	316.9%	338	1,889	22,278	1,279.3%	2,359	18,617	109,863	30,817	79,046	356.5%	706	3,909	105,954	2,810.5%	47,861	74,566	147.3%