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	WP7200W WP LOW PRO, XD, DG, WHITE

		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	-52	-465	0	-465	.0%	-29	-237	-228	196.2%	-237	-244	-2,160	0	-2,160	.0%	-180	-1,483	-677	145.6%	-2,995	0	.0
6131	Canada Misc Retail A	0	0	32	-32	.0%	2	20	-20	.0%	20	9	64	215	-151	29.7%	14	142	-78	45.0%	302	360	17.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	27	0	27	.0%	0	0	27	.0%	0	0	.0
6134	Home Depot	0	0	226	-226	.0%	21	177	-177	.0%	177	65	557	980	-423	56.7%	92	777	-220	71.6%	1,528	1,716	32.4
6135	Amazon	82	1,128	2,063	-935	54.6%	106	1,618	-490	69.7%	1,618	579	8,585	11,930	-3,345	71.9%	667	10,066	-1,481	85.2%	19,800	26,302	32.6
6142	Intermatic Store	0	0	47	-47	.0%	1	21	-21	.0%	21	0	0	47	-47	.0%	1	21	-21	.0%	21	52	.0
6200	POS Purchases	4	39	0	39	.0%	13	99	-60	39.3%	99	236	2,121	0	2,121	.0%	141	1,150	971	184.4%	3,256	0	.0
6205	Canada Zone 2	7	54	70	-16	77.1%	7	50	4	108.0%	50	95	677	586	90	115.4%	77	551	126	122.8%	913	1,014	66.7
6501	Zone 1 Pacific North	4	36	0	36	.0%	0	0	36	.0%	0	93	883	681	202	129.6%	78	669	214	131.9%	1,449	1,212	72.8
6504	Zone 4 Mid Central	21	207	0	207	.0%	0	0	207	.0%	0	93	895	718	177	124.6%	79	679	216	131.8%	1,538	1,718	52.0
6505	Zone 5 Northeast	101	842	894	-52	94.1%	107	771	71	109.2%	771	550	4,503	4,178	324	107.7%	525	3,905	598	115.3%	7,513	7,297	61.7
6506	Zone 6 Mid-Atlantic	34	331	225	106	147.1%	22	189	142	175.1%	189	151	1,402	1,710	-308	81.9%	178	1,528	-126	91.7%	2,962	2,993	46.8
6508	Zone 8 Southwest	1	10	40	-30	25.0%	4	36	-26	27.7%	36	53	514	842	-328	61.0%	94	819	-305	62.7%	1,071	1,624	31.6
6510	Zone 10 Southeast	63	621	597	24	104.0%	57	514	107	120.8%	514	178	1,724	1,249	474	138.0%	132	1,158	566	148.8%	2,055	2,741	62.8
6511	Zone 11 Florida	30	296	585	-289	50.5%	60	541	-245	54.7%	541	121	1,155	1,175	-20	98.2%	131	1,150	5	100.4%	1,565	1,780	64.8
6512	Zone 12 South Centra	0	0	41	-41	.0%	4	36	-36	.0%	36	17	167	477	-310	34.9%	54	465	-298	35.9%	555	685	24.3
Totals		295	3,099	4,820	-1,721	64.2%	375	3,835	-736	80.8%	3,835	1,999	21,114	24,788	-3,674	85.1%	2,083	21,597	-483	97.7%	41,533	49,494	42.6%