Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	-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	3,889	-3,889	.0%	0	0	0	.0%	0	10,049	.0
6135	Amazon	449	4,155	835	3,320	497.6%	0	0	4,155	.0%	0	3,114	29,330	5,588	23,741	524.8%	0	0	29,330	.0%	3,158	8,360	350.8
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	196	1,343	0	1,343	.0%	0	0	1,343	.0%	0	1,568	9,931	0	9,931	.0%	14	78	9,853	12,732.0%	3,472	0	.0
6205	Canada Zone 2	2,983	14,165	182	13,983	7,782.9%	169	693	13,472	2,044.0%	693	9,003	38,314	962	37,351	3,979.0%	320	1,370	36,944	2,796.6%	22,030	2,068	1,852.7
6501	Zone 1 Pacific North	396	2,706	838	1,868	322.9%	40	224	2,482	1,208.0%	224	1,090	7,345	2,261	5,083	324.8%	40	224	7,121	3,279.0%	2,213	5,426	135.3
6504	Zone 4 Mid Central	309	2,126	1,745	381	121.8%	67	375	1,751	566.9%	375	1,551	10,345	5,365	4,979	192.7%	97	543	9,802	1,905.1%	6,381	13,219	78.2
6505	Zone 5 Northeast	367	2,257	1,018	1,239	221.7%	87	470	1,787	480.2%	470	2,128	12,707	3,273	9,433	388.2%	153	840	11,867	1,512.7%	5,275	8,350	152.1
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	3,349	-1,002	70.0%	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	2,107	3,896	284.8%	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	3,047	-1,987	34.7%	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		4,792	27,447	7,625	19,822	359.9%	447	2,359	25,088	1,163.5%	2,359	19,105	113,141	32,343	80,798	349.8%	815	4,378	108,763	2,584.3%	47,861	74,566	151.7%