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	WP1250C DOUBLE GANG CVR-JUMB0

		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%	-805	-262	-3,393	0	-3,393	.0%	-322	-3,973	580	85.4%	-7,573	0	.0
6135	Amazon	2	42	0	42	.0%	0	0	42	.0%	0	26	535	0	535	.0%	0	0	535	.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	12	178	0	178	.0%	18	241	-63	73.8%	602	247	3,235	0	3,235	.0%	218	2,787	448	116.0%	5,299	0	.0
6205	Canada Zone 2	0	0	71	-71	.0%	0	0	0	.0%	65	55	396	474	-78	83.4%	65	509	-113	77.7%	1,083	1,010	39.2
6501	Zone 1 Pacific North	0	0	28	-28	.0%	2	28	-28	.0%	28	25	360	189	171	190.4%	16	213	147	169.0%	873	1,163	30.9
6504	Zone 4 Mid Central	27	395	1,383	-988	28.5%	12	167	228	236.5%	1,324	266	3,818	3,279	538	116.4%	235	3,080	738	123.9%	7,654	9,496	40.2
6505	Zone 5 Northeast	26	382	3,315	-2,933	11.5%	100	1,379	-997	27.7%	3,279	707	9,941	11,805	-1,864	84.2%	966	12,837	-2,896	77.4%	21,840	22,151	44.8
6506	Zone 6 Mid-Atlantic	2	30	255	-225	11.7%	0	0	30	.0%	247	167	2,296	1,984	311	115.6%	159	1,977	319	116.1%	3,638	4,979	46.1
6508	Zone 8 Southwest	0	0	284	-284	.0%	4	55	-55	.0%	284	104	1,344	568	776	236.6%	51	578	766	232.5%	1,531	1,153	116.5
6510	Zone 10 Southeast	2	29	234	-205	12.3%	0	0	29	.0%	220	109	1,437	992	444	144.7%	73	926	511	155.1%	1,768	2,014	71.3
6511	Zone 11 Florida	18	252	786	-534	32.0%	0	0	252	.0%	779	554	7,518	4,744	2,773	158.4%	364	4,646	2,872	161.8%	8,624	8,529	88.1
6512	Zone 12 South Centra	0	0	101	-101	.0%	1	14	-14	.0%	97	36	520	820	-300	63.3%	61	814	-294	63.8%	1,240	1,796	28.9
Totals		89	1,308	6,457	-5,149	20.2%	137	1,884	-576	69.4%	6,120	2,036	28,067	24,855	3,212	112.9%	1,886	24,394	3,673	115.0%	46,005	52,364	53.5%