Intermatic Partner Portal

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

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

	View
	Item Number	WP1250C DOUBLE GANG CVR-JUMB0

		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%	-740	-317	-4,153	0	-4,153	.0%	-385	-4,778	625	86.9%	-7,573	0	.0
6135	Amazon	1	21	0	21	.0%	0	0	21	.0%	0	34	701	0	701	.0%	0	0	701	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	60	0	60	.0%	0	0	60	.0%	28	73	82.1
6200	POS Purchases	0	0	0	0	.0%	12	158	-158	.0%	631	263	3,449	0	3,449	.0%	256	3,306	143	104.3%	5,299	0	.0
6205	Canada Zone 2	0	0	77	-77	.0%	0	0	0	.0%	73	62	457	531	-74	85.9%	73	574	-117	79.6%	1,083	1,010	45.2
6501	Zone 1 Pacific North	0	0	170	-170	.0%	0	0	0	.0%	165	27	389	218	170	178.0%	16	213	176	182.6%	873	1,163	33.4
6504	Zone 4 Mid Central	1	13	618	-605	2.1%	0	0	13	.0%	579	317	4,556	4,348	207	104.7%	319	4,237	319	107.5%	7,654	9,496	47.9
6505	Zone 5 Northeast	12	176	2,464	-2,288	7.1%	0	0	176	.0%	2,438	911	12,902	14,416	-1,514	89.4%	1,105	14,736	-1,834	87.5%	21,840	22,151	58.2
6506	Zone 6 Mid-Atlantic	0	0	328	-328	.0%	0	0	0	.0%	320	190	2,626	2,192	433	119.7%	180	2,224	402	118.0%	3,638	4,979	52.7
6508	Zone 8 Southwest	0	0	165	-165	.0%	0	0	0	.0%	165	104	1,344	789	554	170.2%	75	807	537	166.5%	1,531	1,153	116.5
6510	Zone 10 Southeast	0	0	100	-100	.0%	0	0	0	.0%	94	111	1,465	1,173	292	124.8%	90	1,146	319	127.8%	1,768	2,014	72.7
6511	Zone 11 Florida	12	164	110	54	149.0%	0	0	164	.0%	109	608	8,274	5,339	2,934	154.9%	423	5,425	2,849	152.5%	8,624	8,529	97.0
6512	Zone 12 South Centra	6	88	86	2	102.3%	0	0	88	.0%	83	42	608	900	-292	67.5%	67	896	-288	67.8%	1,240	1,796	33.8
Totals		32	462	4,118	-3,656	11.2%	12	158	304	292.4%	3,917	2,354	32,678	29,906	2,772	109.2%	2,219	28,786	3,892	113.5%	46,005	52,364	62.4%