Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

	View
	Item Number	WP1230C DOUBLE GANG CVR-DEEP

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-235	-2,472	0	-2,472	.0%	0	0	-2,472	.0%	-3,097	-1,531	-15,500	0	-15,500	.0%	-1,370	-13,020	-2,480	119.0%	-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	1	16	0	16	.0%	0	0	16	.0%	0	17	295	0	295	.0%	0	0	295	.0%	0	0	.0
6142	Intermatic Store	0	0	250	-250	.0%	0	0	0	.0%	172	1	21	125	-104	16.7%	1	45	-24	46.6%	218	288	7.2
6200	POS Purchases	18	196	0	196	.0%	29	290	-94	67.5%	1,786	1,317	13,554	9	13,545	150,600.0%	1,320	12,705	849	106.6%	27,107	9	150,600.0
6205	Canada Zone 2	0	0	659	-659	.0%	52	356	-356	.0%	608	353	2,333	1,902	430	122.6%	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	6	61	241	-180	25.3%	20	205	-144	29.7%	234	253	2,687	1,834	852	146.4%	202	1,998	689	134.4%	4,525	3,805	70.6
6504	Zone 4 Mid Central	53	552	1,781	-1,229	30.9%	46	472	80	116.9%	1,669	854	8,969	8,221	747	109.0%	811	7,995	974	112.1%	19,508	17,921	50.0
6505	Zone 5 Northeast	35	368	2,201	-1,833	16.7%	44	411	-43	89.5%	2,175	1,464	14,765	12,401	2,363	119.0%	1,343	12,588	2,177	117.2%	24,537	22,640	65.2
6506	Zone 6 Mid-Atlantic	48	500	1,272	-772	39.3%	62	618	-118	80.9%	1,234	695	7,102	7,234	-132	98.1%	787	7,607	-505	93.3%	13,122	14,479	49.0
6508	Zone 8 Southwest	0	0	107	-107	.0%	0	0	0	.0%	106	407	2,369	1,322	1,046	179.1%	266	1,362	1,007	173.9%	3,513	3,295	71.8
6510	Zone 10 Southeast	123	1,306	3,466	-2,160	37.6%	114	1,133	173	115.2%	3,263	1,771	18,204	14,343	3,860	126.9%	1,471	14,182	4,022	128.3%	28,588	27,435	66.3
6511	Zone 11 Florida	123	1,307	1,286	21	101.6%	18	180	1,127	726.1%	1,274	1,098	10,812	10,075	736	107.3%	1,059	10,093	719	107.1%	19,137	19,754	54.7
6512	Zone 12 South Centra	1	11	476	-465	2.3%	0	0	11	.0%	454	606	5,580	3,516	2,063	158.6%	375	3,387	2,193	164.7%	7,972	8,611	64.8
Totals		173	1,845	11,739	-9,894	15.7%	385	3,665	-1,820	50.3%	9,878	7,366	71,838	61,321	10,517	117.1%	6,662	61,922	9,916	116.0%	125,306	122,869	58.4%