Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	-321	-3,097	536	82.6%	-3,097	-1,540	-15,590	0	-15,590	.0%	-1,691	-16,117	527	96.7%	-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	3	48	0	48	.0%	0	0	48	.0%	0	19	327	0	327	.0%	0	0	327	.0%	0	0	.0
6142	Intermatic Store	0	0	250	-250	.0%	8	172	-172	.0%	172	1	21	188	-167	11.1%	9	218	-197	9.6%	218	288	7.2
6200	POS Purchases	108	1,149	0	1,149	.0%	41	410	739	280.2%	1,786	1,407	14,507	9	14,498	161,188.8%	1,332	12,825	1,682	113.1%	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	2,067	721	134.9%	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	1,894	1,360	171.8%	205	2,027	1,228	160.5%	4,525	3,805	85.5
6504	Zone 4 Mid Central	96	1,022	1,781	-759	57.3%	114	1,152	-130	88.7%	1,669	897	9,438	8,666	771	108.9%	879	8,675	763	108.7%	19,508	17,921	52.6
6505	Zone 5 Northeast	56	593	2,201	-1,608	26.9%	170	1,620	-1,027	36.6%	2,175	1,485	14,990	12,951	2,038	115.7%	1,469	13,798	1,192	108.6%	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	7,552	-439	94.1%	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	1,349	1,019	175.5%	272	1,424	945	166.3%	3,513	3,295	71.8
6510	Zone 10 Southeast	153	1,627	3,466	-1,839	46.9%	250	2,484	-857	65.4%	3,263	1,801	18,525	15,209	3,315	121.7%	1,607	15,533	2,992	119.2%	28,588	27,435	67.5
6511	Zone 11 Florida	143	1,520	1,286	234	118.1%	87	855	665	177.7%	1,274	1,118	11,024	10,396	627	106.0%	1,128	10,769	255	102.3%	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	3,635	2,003	155.1%	405	3,680	1,959	153.2%	7,972	8,611	65.4
Totals		491	5,064	11,739	-6,675	43.1%	568	5,598	-534	90.4%	9,878	7,684	75,054	64,255	10,799	116.8%	6,845	63,857	11,197	117.5%	125,306	122,869	61.0%