Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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%	-31	-141	113	19.8%	-141	-76	-353	0	-353	.0%	-110	-504	151	70.0%	-823	0	.0
6131	Canada Misc Retail A	10	77	0	77	.0%	0	0	77	.0%	0	58	431	87	344	495.4%	6	40	391	1,077.5%	360	845	51.0
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	45	332	1,032	-700	32.1%	71	597	-265	55.6%	628	660	5,490	8,644	-3,154	63.5%	467	3,925	1,565	139.8%	7,980	14,378	38.1
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	78	224	205	19	109.2%	52	190	34	117.8%	190	364	1,109	1,051	57	105.4%	360	1,060	49	104.6%	1,715	1,814	61.1
6504	Zone 4 Mid Central	6	31	31	0	100.0%	6	28	3	110.7%	28	14	67	46	20	142.8%	11	47	20	142.5%	79	75	89.3
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		139	667	1,268	-601	52.6%	98	674	-7	98.9%	705	1,080	7,032	9,866	-2,834	71.2%	862	5,200	1,832	135.2%	10,187	17,196	40.8%