Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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%	-319	-3,077	516	83.2%	-3,097	-1,540	-15,590	0	-15,590	.0%	-1,689	-16,097	507	96.8%	-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	163	-142	12.8%	1	45	-24	46.6%	218	288	7.2
6200	POS Purchases	58	617	0	617	.0%	33	330	287	186.9%	1,786	1,357	13,976	9	13,967	155,288.8%	1,324	12,746	1,230	109.6%	27,107	9	155,288.8
6205	Canada Zone 2	0	0	659	-659	.0%	52	356	-356	.0%	608	353	2,333	2,001	331	116.5%	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%	23	234	264	212.8%	234	293	3,124	1,870	1,253	167.0%	205	2,027	1,097	154.1%	4,525	3,805	82.1
6504	Zone 4 Mid Central	65	683	1,781	-1,098	38.3%	97	977	-294	69.9%	1,669	866	9,100	8,488	611	107.2%	862	8,501	599	107.0%	19,508	17,921	50.7
6505	Zone 5 Northeast	56	593	2,201	-1,608	26.9%	150	1,415	-822	41.9%	2,175	1,485	14,990	12,731	2,258	117.7%	1,449	13,592	1,398	110.2%	24,537	22,640	66.2
6506	Zone 6 Mid-Atlantic	49	511	1,272	-761	40.1%	108	1,057	-546	48.3%	1,234	696	7,113	7,425	-312	95.7%	833	8,045	-932	88.4%	13,122	14,479	49.1
6508	Zone 8 Southwest	0	0	107	-107	.0%	0	0	0	.0%	106	407	2,369	1,338	1,030	176.9%	266	1,362	1,007	173.9%	3,513	3,295	71.8
6510	Zone 10 Southeast	141	1,499	3,466	-1,967	43.2%	232	2,302	-803	65.1%	3,263	1,789	18,397	14,863	3,534	123.7%	1,589	15,351	3,046	119.8%	28,588	27,435	67.0
6511	Zone 11 Florida	125	1,328	1,286	42	103.2%	75	735	593	180.6%	1,274	1,100	10,833	10,268	565	105.5%	1,116	10,649	184	101.7%	19,137	19,754	54.8
6512	Zone 12 South Centra	7	70	476	-406	14.7%	12	113	-43	61.9%	454	612	5,639	3,588	2,051	157.1%	387	3,500	2,139	161.1%	7,972	8,611	65.4
Totals		304	3,254	11,739	-8,485	27.7%	463	4,442	-1,188	73.2%	9,878	7,497	73,247	63,083	10,164	116.1%	6,740	62,701	10,546	116.8%	125,306	122,869	59.6%