Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-6	-28	0	-28	.0%	-31	-141	113	19.8%	-141	-76	-353	0	-353	.0%	-110	-504	151	70.0%	-823	0	.0
6131	Canada Misc Retail A	9	69	0	69	.0%	0	0	69	.0%	0	57	423	87	336	486.2%	6	40	383	1,057.5%	360	845	50.0
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	24	187	1,032	-845	18.1%	43	380	-193	49.2%	628	639	5,344	8,335	-2,991	64.1%	439	3,708	1,636	144.1%	7,980	14,378	37.1
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%	0	0	31	.0%	0	54	257	0	257	.0%	126	573	-316	44.8%	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	18	61	205	-144	29.7%	52	190	-129	32.1%	190	304	947	990	-43	95.6%	360	1,060	-113	89.3%	1,715	1,814	52.2
6504	Zone 4 Mid Central	0	0	31	-31	.0%	0	0	0	.0%	28	8	35	37	-2	93.0%	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	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	2	15	-15	.0%	15	15	.0
Totals		51	320	1,268	-948	25.2%	64	429	-109	74.5%	705	992	6,684	9,487	-2,803	70.4%	828	4,954	1,730	134.9%	10,187	17,196	38.8%