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	WP3103C IN-USE CVR W/ROUND BOX AD

		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	-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	14	100	52	48	192.3%	6	40	60	250.0%	40	48	354	87	267	406.8%	6	40	314	885.0%	360	845	41.8
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	165	1,284	1,086	198	118.2%	104	960	324	133.7%	960	615	5,157	7,717	-2,560	66.8%	396	3,328	1,829	154.9%	7,980	14,378	35.8
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%	72	332	-301	9.3%	332	48	226	0	226	.0%	126	573	-347	39.4%	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	56	168	210	-42	80.0%	80	210	-42	80.0%	210	286	886	868	18	102.0%	308	870	16	101.8%	1,715	1,814	48.8
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	15	-15	.0%	2	15	-15	.0%	15	15	.0
Totals		239	1,572	1,359	213	115.6%	250	1,488	84	105.6%	1,488	941	6,364	8,729	-2,365	72.9%	764	4,525	1,839	140.6%	10,187	17,196	37.0%