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	WP3103C IN-USE CVR W/ROUND BOX AD

		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	-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	9	69	0	69	.0%	0	0	69	.0%	0	57	423	87	336	486.2%	6	40	383	1,057.5%	360	845	50.0
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	32	249	1,032	-783	24.1%	43	380	-131	65.5%	628	647	5,406	8,386	-2,980	64.4%	439	3,708	1,698	145.7%	7,980	14,378	37.5
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%	52	190	-129	32.1%	190	304	947	1,000	-53	94.6%	360	1,060	-113	89.3%	1,715	1,814	52.2
6504	Zone 4 Mid Central	6	31	31	0	100.0%	6	28	3	110.7%	28	14	67	39	27	171.1%	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		65	413	1,268	-855	32.5%	70	457	-44	90.3%	705	1,006	6,778	9,550	-2,772	70.9%	834	4,983	1,795	136.0%	10,187	17,196	39.4%