Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% 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	2	32	0	32	.0%	0	0	32	.0%	0	18	311	0	311	.0%	0	0	311	.0%	0	0	.0
6142	Intermatic Store	0	0	250	-250	.0%	8	172	-172	.0%	172	1	21	175	-154	11.9%	9	218	-197	9.6%	218	288	7.2
6200	POS Purchases	108	1,149	0	1,149	.0%	34	340	809	337.9%	1,786	1,407	14,507	9	14,498	161,188.8%	1,325	12,756	1,751	113.7%	27,107	9	161,188.8
6205	Canada Zone 2	62	456	659	-203	69.1%	52	356	100	128.0%	608	415	2,789	2,034	754	137.0%	323	2,259	530	123.4%	4,574	3,554	78.4
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	58	629	241	388	260.9%	23	234	395	268.8%	234	305	3,255	1,882	1,372	172.9%	205	2,027	1,228	160.5%	4,525	3,805	85.5
6504	Zone 4 Mid Central	80	847	1,781	-934	47.5%	109	1,101	-254	76.9%	1,669	881	9,264	8,577	686	108.0%	874	8,624	640	107.4%	19,508	17,921	51.6
6505	Zone 5 Northeast	56	593	2,201	-1,608	26.9%	150	1,415	-822	41.9%	2,175	1,485	14,990	12,841	2,148	116.7%	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	7,488	-375	94.9%	833	8,045	-932	88.4%	13,122	14,479	49.1
6508	Zone 8 Southwest	0	0	107	-107	.0%	6	62	-62	.0%	106	407	2,369	1,343	1,025	176.2%	272	1,424	945	166.3%	3,513	3,295	71.8
6510	Zone 10 Southeast	141	1,499	3,466	-1,967	43.2%	238	2,364	-865	63.4%	3,263	1,789	18,397	15,036	3,360	122.3%	1,595	15,413	2,984	119.3%	28,588	27,435	67.0
6511	Zone 11 Florida	143	1,520	1,286	234	118.1%	75	735	785	206.8%	1,274	1,118	11,024	10,332	691	106.6%	1,116	10,649	375	103.5%	19,137	19,754	55.8
6512	Zone 12 South Centra	7	70	476	-406	14.7%	30	293	-223	23.8%	454	612	5,639	3,611	2,027	156.1%	405	3,680	1,959	153.2%	7,972	8,611	65.4
Totals		462	4,745	11,739	-6,994	40.4%	514	5,052	-307	93.9%	9,878	7,655	74,736	63,667	11,069	117.3%	6,791	63,311	11,425	118.0%	125,306	122,869	60.8%