Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	WP1230C DOUBLE GANG CVR-DEEP

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-3,097	-1,296	-13,028	0	-13,028	.0%	-1,370	-13,020	-8	100.0%	-28,846	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	722	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	21	215	0	215	.0%	0	0	215	.0%	123	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	16	278	0	278	.0%	0	0	278	.0%	0	0	.0
6142	Intermatic Store	0	0	250	-250	.0%	0	0	0	.0%	172	1	21	100	-79	20.8%	1	45	-24	46.6%	218	288	7.2
6200	POS Purchases	6	65	0	65	.0%	19	190	-125	34.2%	1,786	1,305	13,424	9	13,415	149,155.5%	1,310	12,605	819	106.4%	27,107	9	149,155.5
6205	Canada Zone 2	0	0	659	-659	.0%	52	356	-356	.0%	608	353	2,333	1,836	496	127.0%	323	2,259	74	103.2%	4,574	3,554	65.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	24	234	-234	.0%	234	88	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	40	432	239	193	180.7%	50	487	-55	88.7%	994	268	161.1
6501	Zone 1 Pacific North	0	0	241	-241	.0%	20	205	-205	.0%	234	247	2,626	1,810	815	145.0%	202	1,998	628	131.4%	4,525	3,805	69.0
6504	Zone 4 Mid Central	15	152	1,781	-1,629	8.5%	38	390	-238	38.9%	1,669	816	8,569	8,043	525	106.5%	803	7,913	656	108.2%	19,508	17,921	47.8
6505	Zone 5 Northeast	6	66	2,201	-2,135	2.9%	44	411	-345	16.0%	2,175	1,435	14,462	12,181	2,280	118.7%	1,343	12,588	1,874	114.8%	24,537	22,640	63.8
6506	Zone 6 Mid-Atlantic	0	0	1,272	-1,272	.0%	54	536	-536	.0%	1,234	647	6,602	7,107	-505	92.8%	779	7,525	-923	87.7%	13,122	14,479	45.5
6508	Zone 8 Southwest	0	0	107	-107	.0%	0	0	0	.0%	106	407	2,369	1,311	1,057	180.5%	266	1,362	1,007	173.9%	3,513	3,295	71.8
6510	Zone 10 Southeast	40	422	3,466	-3,044	12.1%	90	894	-472	47.2%	3,263	1,688	17,320	13,996	3,323	123.7%	1,447	13,943	3,377	124.2%	28,588	27,435	63.1
6511	Zone 11 Florida	42	446	1,286	-840	34.6%	6	60	386	743.3%	1,274	1,017	9,951	9,946	4	100.0%	1,047	9,974	-23	99.7%	19,137	19,754	50.3
6512	Zone 12 South Centra	0	0	476	-476	.0%	0	0	0	.0%	454	605	5,570	3,469	2,101	160.5%	375	3,387	2,183	164.4%	7,972	8,611	64.6
Totals		109	1,151	11,739	-10,588	9.8%	323	3,042	-1,891	37.8%	9,878	7,302	71,144	60,147	10,997	118.2%	6,600	61,300	9,844	116.0%	125,306	122,869	57.9%