Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% 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%	-39	-488	-272	155.7%	-805	-317	-4,153	0	-4,153	.0%	-361	-4,461	308	93.0%	-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%	6	49	-49	.0%	65	55	396	488	-92	80.9%	71	558	-162	70.9%	1,083	1,010	39.2
6501	Zone 1 Pacific North	0	0	28	-28	.0%	2	28	-28	.0%	28	25	360	194	165	184.9%	16	213	147	169.0%	873	1,163	30.9
6504	Zone 4 Mid Central	47	684	1,383	-699	49.4%	57	790	-106	86.5%	1,324	286	4,107	3,556	550	115.4%	280	3,703	404	110.9%	7,654	9,496	43.2
6505	Zone 5 Northeast	120	1,755	3,315	-1,560	52.9%	148	2,038	-283	86.1%	3,279	801	11,314	12,468	-1,154	90.7%	1,014	13,496	-2,182	83.8%	21,840	22,151	51.0
6506	Zone 6 Mid-Atlantic	19	270	255	15	105.8%	17	195	75	138.4%	247	184	2,537	2,035	501	124.6%	176	2,172	365	116.8%	3,638	4,979	50.9
6508	Zone 8 Southwest	0	0	284	-284	.0%	28	284	-284	.0%	284	104	1,344	624	719	215.1%	75	807	537	166.5%	1,531	1,153	116.5
6510	Zone 10 Southeast	4	57	234	-177	24.3%	1	11	46	518.1%	220	111	1,465	1,039	425	140.9%	74	938	527	156.1%	1,768	2,014	72.7
6511	Zone 11 Florida	33	459	786	-327	58.3%	18	237	222	193.6%	779	569	7,725	4,901	2,823	157.5%	382	4,883	2,842	158.2%	8,624	8,529	90.5
6512	Zone 12 South Centra	0	0	101	-101	.0%	1	14	-14	.0%	97	36	520	840	-320	61.8%	61	814	-294	63.8%	1,240	1,796	28.9
Totals		195	2,885	6,457	-3,572	44.6%	259	3,425	-540	84.2%	6,120	2,142	29,645	26,145	3,500	113.3%	2,008	25,936	3,709	114.3%	46,005	52,364	56.6%