Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% 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	-244	-2,561	0	-2,561	.0%	0	0	-2,561	.0%	-3,097	-1,540	-15,590	0	-15,590	.0%	-1,370	-13,020	-2,570	119.7%	-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	138	-117	15.2%	1	45	-24	46.6%	218	288	7.2
6200	POS Purchases	18	196	0	196	.0%	33	330	-134	59.3%	1,786	1,317	13,554	9	13,545	150,600.0%	1,324	12,746	808	106.3%	27,107	9	150,600.0
6205	Canada Zone 2	0	0	659	-659	.0%	52	356	-356	.0%	608	353	2,333	1,935	397	120.5%	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	46	498	241	257	206.6%	20	205	293	242.9%	234	293	3,124	1,846	1,277	169.1%	202	1,998	1,126	156.3%	4,525	3,805	82.1
6504	Zone 4 Mid Central	53	552	1,781	-1,229	30.9%	52	534	18	103.3%	1,669	854	8,969	8,310	658	107.9%	817	8,057	912	111.3%	19,508	17,921	50.0
6505	Zone 5 Northeast	40	418	2,201	-1,783	18.9%	44	411	7	101.7%	2,175	1,469	14,815	12,511	2,303	118.4%	1,343	12,588	2,227	117.6%	24,537	22,640	65.4
6506	Zone 6 Mid-Atlantic	49	511	1,272	-761	40.1%	68	677	-166	75.4%	1,234	696	7,113	7,297	-184	97.4%	793	7,666	-553	92.7%	13,122	14,479	49.1
6508	Zone 8 Southwest	0	0	107	-107	.0%	0	0	0	.0%	106	407	2,369	1,327	1,041	178.4%	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	14,516	3,687	125.4%	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	10,139	672	106.6%	1,059	10,093	719	107.1%	19,137	19,754	54.7
6512	Zone 12 South Centra	4	39	476	-437	8.1%	0	0	39	.0%	454	609	5,609	3,540	2,068	158.4%	375	3,387	2,222	165.6%	7,972	8,611	65.1
Totals		213	2,282	11,739	-9,457	19.4%	401	3,826	-1,544	59.6%	9,878	7,406	72,275	61,907	10,368	116.7%	6,678	62,084	10,191	116.4%	125,306	122,869	58.8%