Intermatic Partner Portal

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

(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 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	-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	9	145	0	145	.0%	0	0	145	.0%	0	25	424	0	424	.0%	0	0	424	.0%	0	0	.0
6142	Intermatic Store	0	0	250	-250	.0%	8	172	-172	.0%	172	1	21	225	-204	9.3%	9	218	-197	9.6%	218	288	7.2
6200	POS Purchases	123	1,308	0	1,308	.0%	88	878	430	148.9%	1,786	1,422	14,667	9	14,658	162,966.6%	1,379	13,294	1,373	110.3%	27,107	9	162,966.6
6205	Canada Zone 2	62	456	659	-203	69.1%	54	370	86	123.2%	608	415	2,789	2,166	622	128.7%	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	82	892	241	651	370.1%	23	234	658	381.1%	234	329	3,517	1,930	1,586	182.1%	205	2,027	1,490	173.5%	4,525	3,805	92.4
6504	Zone 4 Mid Central	106	1,131	1,781	-650	63.5%	117	1,180	-49	95.8%	1,669	907	9,548	8,933	614	106.8%	882	8,703	845	109.7%	19,508	17,921	53.2
6505	Zone 5 Northeast	56	593	2,201	-1,608	26.9%	220	2,134	-1,541	27.7%	2,175	1,485	14,990	13,281	1,708	112.8%	1,519	14,311	679	104.7%	24,537	22,640	66.2
6506	Zone 6 Mid-Atlantic	66	697	1,272	-575	54.7%	108	1,057	-360	65.9%	1,234	713	7,299	7,743	-444	94.2%	833	8,045	-746	90.7%	13,122	14,479	50.4
6508	Zone 8 Southwest	0	0	107	-107	.0%	18	106	-106	.0%	106	407	2,369	1,365	1,003	173.5%	284	1,468	901	161.3%	3,513	3,295	71.8
6510	Zone 10 Southeast	165	1,754	3,466	-1,712	50.6%	250	2,484	-730	70.6%	3,263	1,813	18,652	15,729	2,922	118.5%	1,607	15,533	3,119	120.0%	28,588	27,435	67.9
6511	Zone 11 Florida	171	1,817	1,286	531	141.2%	111	1,094	723	166.0%	1,274	1,146	11,322	10,589	732	106.9%	1,152	11,008	314	102.8%	19,137	19,754	57.3
6512	Zone 12 South Centra	7	70	476	-406	14.7%	48	398	-328	17.5%	454	612	5,639	3,707	1,932	152.1%	423	3,784	1,855	149.0%	7,972	8,611	65.4
Totals		603	6,302	11,739	-5,437	53.6%	724	7,010	-708	89.9%	9,878	7,796	76,294	66,016	10,278	115.5%	7,001	65,268	11,026	116.8%	125,306	122,869	62.0%