Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP6200G WP LOW PRO, SD, DG, GREY

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-124	-49	-398	0	-398	.0%	-38	-285	-113	139.6%	-512	0	.0
6134	Home Depot	0	0	95	-95	.0%	4	30	-30	.0%	76	111	833	610	222	136.3%	68	517	316	161.1%	943	1,193	69.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	81	76	646	0	646	.0%	25	201	445	321.3%	364	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	28	180	188	-8	95.7%	34	216	-36	83.3%	347	290	62.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	80	28	52	285.7%	0	0	80	.0%	81	179	44.6
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	76	309	176	133	175.5%	60	218	91	141.7%	594	374	82.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	87	23	64	378.2%	3	23	64	378.2%	23	391	22.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	34	290	359	-69	80.7%	42	333	-43	87.0%	512	445	65.1
6505	Zone 5 Northeast	0	0	144	-144	.0%	0	0	0	.0%	125	106	778	786	-8	98.9%	106	741	37	104.9%	1,302	1,344	57.8
6506	Zone 6 Mid-Atlantic	0	0	37	-37	.0%	0	0	0	.0%	31	39	313	142	170	219.1%	17	126	187	248.4%	245	315	99.3
6508	Zone 8 Southwest	0	0	83	-83	.0%	0	0	0	.0%	72	526	4,122	1,275	2,846	323.2%	176	1,251	2,871	329.4%	1,728	1,907	216.1
6510	Zone 10 Southeast	0	0	46	-46	.0%	0	0	0	.0%	41	44	366	182	183	200.7%	22	166	200	220.4%	313	559	65.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	150	81	69	185.1%	10	81	69	185.1%	163	206	72.8
6512	Zone 12 South Centra	0	0	173	-173	.0%	0	0	0	.0%	163	246	2,052	1,859	192	110.3%	235	1,826	226	112.3%	2,786	2,604	78.8
Totals		0	0	578	-578	.0%	4	30	-30	.0%	465	1,275	9,808	5,709	4,099	171.7%	760	5,414	4,394	181.1%	8,889	9,807	100.0%