Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% 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	200	-179	10.4%	9	218	-197	9.6%	218	288	7.2
6200	POS Purchases	115	1,223	0	1,223	.0%	53	529	694	231.1%	1,786	1,414	14,582	9	14,573	162,022.2%	1,344	12,945	1,637	112.6%	27,107	9	162,022.2
6205	Canada Zone 2	62	456	659	-203	69.1%	54	370	86	123.2%	608	415	2,789	2,100	688	132.7%	325	2,273	516	122.7%	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	1,906	1,348	170.7%	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%	117	1,180	-158	86.6%	1,669	897	9,438	8,755	682	107.7%	882	8,703	735	108.4%	19,508	17,921	52.6
6505	Zone 5 Northeast	56	593	2,201	-1,608	26.9%	218	2,113	-1,520	28.0%	2,175	1,485	14,990	13,061	1,928	114.7%	1,517	14,290	700	104.8%	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	7,615	-502	93.3%	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	1,354	1,014	174.8%	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	15,382	3,142	120.4%	1,607	15,533	2,992	119.2%	28,588	27,435	67.5
6511	Zone 11 Florida	149	1,584	1,286	298	123.1%	99	975	609	162.4%	1,274	1,124	11,088	10,460	627	105.9%	1,140	10,888	200	101.8%	19,137	19,754	56.1
6512	Zone 12 South Centra	7	70	476	-406	14.7%	30	293	-223	23.8%	454	612	5,639	3,659	1,979	154.0%	405	3,680	1,959	153.2%	7,972	8,611	65.4
Totals		504	5,202	11,739	-6,537	44.3%	645	6,372	-1,170	81.6%	9,878	7,697	75,193	64,840	10,353	115.9%	6,922	64,630	10,563	116.3%	125,306	122,869	61.1%