Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	WP3103C IN-USE CVR W/ROUND BOX AD

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-8	-37	0	-37	.0%	-13	-65	28	56.9%	-65	-70	-325	0	-325	.0%	-79	-363	38	89.5%	-823	0	.0
6131	Canada Misc Retail A	8	57	52	5	109.6%	6	40	17	142.5%	40	42	311	78	232	397.9%	6	40	271	777.5%	360	845	36.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	28	0	.0
6135	Amazon	148	1,152	1,086	66	106.0%	90	840	312	137.1%	960	598	5,025	7,532	-2,507	66.7%	382	3,207	1,818	156.6%	7,980	14,378	34.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-5	21	-21	.0%	21	0	.0
6200	POS Purchases	6	31	0	31	.0%	48	221	-190	14.0%	332	48	226	0	226	.0%	102	463	-237	48.8%	739	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	1	.0
6501	Zone 1 Pacific North	20	70	210	-140	33.3%	80	210	-140	33.3%	210	250	788	832	-44	94.6%	308	870	-82	90.5%	1,715	1,814	43.4
6504	Zone 4 Mid Central	6	26	0	26	.0%	0	0	26	.0%	0	8	35	19	16	184.2%	5	18	17	194.4%	79	75	46.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	31	0	31	.0%	0	0	31	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	5	23	-23	.0%	23	41	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	27	.0
6512	Zone 12 South Centra	0	0	11	-11	.0%	1	11	-11	.0%	11	0	0	13	-13	.0%	2	15	-15	.0%	15	15	.0
Totals		180	1,299	1,359	-60	95.5%	212	1,257	42	103.3%	1,488	882	6,091	8,497	-2,406	71.6%	726	4,294	1,797	141.8%	10,187	17,196	35.4%