Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1250C DOUBLE GANG CVR-JUMB0

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	-55	-760	0	-760	.0%	-63	-805	45	94.4%	-805	-317	-4,153	0	-4,153	.0%	-385	-4,778	625	86.9%	-7,573	0	.0
6135	Amazon	6	125	0	125	.0%	0	0	125	.0%	0	30	618	0	618	.0%	0	0	618	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	60	0	60	.0%	0	0	60	.0%	28	73	82.1
6200	POS Purchases	28	392	0	392	.0%	26	351	41	111.6%	602	263	3,449	0	3,449	.0%	226	2,897	552	119.0%	5,299	0	.0
6205	Canada Zone 2	0	0	71	-71	.0%	8	65	-65	.0%	65	55	396	506	-110	78.1%	73	574	-178	68.9%	1,083	1,010	39.2
6501	Zone 1 Pacific North	2	29	28	1	103.5%	2	28	1	103.5%	28	27	389	201	187	192.9%	16	213	176	182.6%	873	1,163	33.4
6504	Zone 4 Mid Central	57	832	1,383	-551	60.1%	68	939	-107	88.6%	1,324	296	4,254	3,902	351	109.0%	291	3,852	402	110.4%	7,654	9,496	44.7
6505	Zone 5 Northeast	138	2,018	3,315	-1,297	60.8%	202	2,768	-750	72.9%	3,279	819	11,577	13,297	-1,720	87.0%	1,068	14,225	-2,648	81.3%	21,840	22,151	52.2
6506	Zone 6 Mid-Atlantic	19	270	255	15	105.8%	21	247	23	109.3%	247	184	2,537	2,099	437	120.8%	180	2,224	313	114.0%	3,638	4,979	50.9
6508	Zone 8 Southwest	0	0	284	-284	.0%	28	284	-284	.0%	284	104	1,344	695	648	193.1%	75	807	537	166.5%	1,531	1,153	116.5
6510	Zone 10 Southeast	4	57	234	-177	24.3%	17	220	-163	25.9%	220	111	1,465	1,097	367	133.4%	90	1,146	319	127.8%	1,768	2,014	72.7
6511	Zone 11 Florida	57	800	786	14	101.7%	50	655	145	122.1%	779	593	8,066	5,098	2,967	158.2%	414	5,301	2,765	152.1%	8,624	8,529	94.5
6512	Zone 12 South Centra	0	0	101	-101	.0%	1	14	-14	.0%	97	36	520	865	-345	60.0%	61	814	-294	63.8%	1,240	1,796	28.9
Totals		256	3,763	6,457	-2,694	58.2%	360	4,766	-1,003	78.9%	6,120	2,203	30,522	27,760	2,762	109.9%	2,109	27,275	3,247	111.9%	46,005	52,364	58.2%