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	WP1250C DOUBLE GANG CVR-JUMB0

		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	-55	-760	0	-760	.0%	-49	-608	-152	125.0%	-805	-317	-4,153	0	-4,153	.0%	-371	-4,581	428	90.6%	-7,573	0	.0
6135	Amazon	5	104	0	104	.0%	0	0	104	.0%	0	29	597	0	597	.0%	0	0	597	.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	22	316	0	316	.0%	20	267	49	118.3%	602	257	3,373	0	3,373	.0%	220	2,813	560	119.9%	5,299	0	.0
6205	Canada Zone 2	0	0	71	-71	.0%	8	65	-65	.0%	65	55	396	492	-96	80.4%	73	574	-178	68.9%	1,083	1,010	39.2
6501	Zone 1 Pacific North	0	0	28	-28	.0%	2	28	-28	.0%	28	25	360	196	164	183.6%	16	213	147	169.0%	873	1,163	30.9
6504	Zone 4 Mid Central	57	832	1,383	-551	60.1%	61	842	-10	98.8%	1,324	296	4,254	3,625	628	117.3%	284	3,755	499	113.2%	7,654	9,496	44.7
6505	Zone 5 Northeast	132	1,930	3,315	-1,385	58.2%	150	2,056	-126	93.8%	3,279	813	11,489	12,634	-1,145	90.9%	1,016	13,513	-2,024	85.0%	21,840	22,151	51.8
6506	Zone 6 Mid-Atlantic	19	270	255	15	105.8%	19	220	50	122.7%	247	184	2,537	2,048	488	123.8%	178	2,197	340	115.4%	3,638	4,979	50.9
6508	Zone 8 Southwest	0	0	284	-284	.0%	28	284	-284	.0%	284	104	1,344	639	705	210.3%	75	807	537	166.5%	1,531	1,153	116.5
6510	Zone 10 Southeast	4	57	234	-177	24.3%	2	24	33	237.5%	220	111	1,465	1,051	414	139.3%	75	951	514	154.0%	1,768	2,014	72.7
6511	Zone 11 Florida	33	459	786	-327	58.3%	31	404	55	113.6%	779	569	7,725	4,941	2,784	156.3%	395	5,050	2,675	152.9%	8,624	8,529	90.5
6512	Zone 12 South Centra	0	0	101	-101	.0%	1	14	-14	.0%	97	36	520	845	-325	61.5%	61	814	-294	63.8%	1,240	1,796	28.9
Totals		217	3,208	6,457	-3,249	49.6%	273	3,596	-388	89.2%	6,120	2,164	29,967	26,471	3,496	113.2%	2,022	26,106	3,861	114.7%	46,005	52,364	57.2%