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	WP3103C IN-USE CVR W/ROUND BOX AD

		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	-6	-28	0	-28	.0%	0	0	-28	.0%	-141	-76	-353	0	-353	.0%	-79	-363	10	97.2%	-823	0	.0
6131	Canada Misc Retail A	7	54	0	54	.0%	0	0	54	.0%	0	55	408	87	321	468.9%	6	40	368	1,020.0%	360	845	48.2
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	28	0	.0
6135	Amazon	0	0	1,032	-1,032	.0%	20	191	-191	.0%	628	615	5,157	8,128	-2,971	63.4%	416	3,518	1,639	146.5%	7,980	14,378	35.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-5	21	-21	.0%	21	0	.0
6200	POS Purchases	6	31	0	31	.0%	0	0	31	.0%	0	54	257	0	257	.0%	126	573	-316	44.8%	739	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	1	.0
6501	Zone 1 Pacific North	18	61	205	-144	29.7%	21	49	12	124.4%	190	304	947	949	-2	99.7%	329	919	28	103.0%	1,715	1,814	52.2
6504	Zone 4 Mid Central	0	0	31	-31	.0%	0	0	0	.0%	28	8	35	31	3	111.4%	5	18	17	194.4%	79	75	46.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	31	0	31	.0%	0	0	31	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	5	23	-23	.0%	23	41	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	27	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	2	15	-15	.0%	15	15	.0
Totals		25	118	1,268	-1,150	9.3%	41	240	-122	49.1%	705	966	6,482	9,233	-2,751	70.2%	805	4,764	1,718	136.0%	10,187	17,196	37.6%