Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	WP1250C DOUBLE GANG CVR-JUMB0

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-37	-496	0	-496	.0%	-94	-1,157	661	42.8%	-1,157	-262	-3,393	0	-3,393	.0%	-322	-3,973	580	85.4%	-7,573	0	.0
6135	Amazon	12	249	0	249	.0%	0	0	249	.0%	0	24	493	0	493	.0%	0	0	493	.0%	0	0	.0
6142	Intermatic Store	1	30	0	30	.0%	0	0	30	.0%	0	2	60	0	60	.0%	0	0	60	.0%	28	73	82.1
6200	POS Purchases	21	288	0	288	.0%	86	1,102	-814	26.1%	1,102	235	3,057	0	3,057	.0%	200	2,546	511	120.0%	5,299	0	.0
6205	Canada Zone 2	1	8	99	-91	8.0%	13	106	-98	7.5%	106	55	396	457	-61	86.6%	65	509	-113	77.7%	1,083	1,010	39.2
6501	Zone 1 Pacific North	4	59	0	59	.0%	0	0	59	.0%	0	25	360	181	179	198.8%	14	185	175	194.5%	873	1,163	30.9
6504	Zone 4 Mid Central	115	1,685	1,141	544	147.6%	85	1,130	555	149.1%	1,130	239	3,422	2,935	487	116.5%	223	2,913	509	117.4%	7,654	9,496	36.0
6505	Zone 5 Northeast	218	3,067	3,590	-523	85.4%	278	3,737	-670	82.0%	3,737	681	9,559	10,977	-1,418	87.0%	866	11,457	-1,898	83.4%	21,840	22,151	43.1
6506	Zone 6 Mid-Atlantic	51	740	839	-99	88.2%	68	858	-118	86.2%	858	165	2,267	1,921	346	118.0%	159	1,977	290	114.6%	3,638	4,979	45.5
6508	Zone 8 Southwest	24	245	0	245	.0%	0	0	245	.0%	0	104	1,344	497	847	270.4%	47	523	821	256.9%	1,531	1,153	116.5
6510	Zone 10 Southeast	11	150	214	-64	70.0%	17	213	-63	70.4%	213	107	1,408	934	474	150.7%	73	926	482	152.0%	1,768	2,014	69.9
6511	Zone 11 Florida	97	1,351	608	743	222.2%	48	634	717	213.0%	634	536	7,266	4,548	2,718	159.7%	364	4,646	2,620	156.3%	8,624	8,529	85.1
6512	Zone 12 South Centra	6	88	116	-28	75.8%	9	117	-29	75.2%	117	36	520	795	-275	65.4%	60	800	-280	65.0%	1,240	1,796	28.9
Totals		524	7,464	6,607	857	112.9%	510	6,740	724	110.7%	6,740	1,947	26,759	23,245	3,514	115.1%	1,749	22,509	4,250	118.8%	46,005	52,364	51.1%