Intermatic Partner Portal

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

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

	View
	Item Number	WP1250C DOUBLE GANG CVR-JUMB0

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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%	44	602	-210	65.1%	602	263	3,449	0	3,449	.0%	244	3,148	301	109.5%	5,299	0	.0
6205	Canada Zone 2	0	0	71	-71	.0%	8	65	-65	.0%	65	55	396	510	-114	77.6%	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	203	186	191.6%	16	213	176	182.6%	873	1,163	33.4
6504	Zone 4 Mid Central	71	1,033	1,383	-350	74.6%	70	966	67	106.9%	1,324	310	4,456	3,971	484	112.2%	293	3,879	577	114.8%	7,654	9,496	46.9
6505	Zone 5 Northeast	146	2,135	3,315	-1,180	64.4%	214	2,935	-800	72.7%	3,279	827	11,694	13,463	-1,769	86.8%	1,080	14,392	-2,698	81.2%	21,840	22,151	52.7
6506	Zone 6 Mid-Atlantic	19	270	255	15	105.8%	21	247	23	109.3%	247	184	2,537	2,112	424	120.1%	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	710	634	189.2%	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	1,109	355	132.0%	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	5,137	2,928	157.0%	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	870	-350	59.7%	61	814	-294	63.8%	1,240	1,796	28.9
Totals		278	4,081	6,457	-2,376	63.2%	392	5,211	-1,130	78.3%	6,120	2,225	30,841	28,085	2,756	109.8%	2,141	27,720	3,121	111.2%	46,005	52,364	58.8%