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	WP1250C DOUBLE GANG CVR-JUMB0

		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	-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	9	187	0	187	.0%	0	0	187	.0%	0	33	680	0	680	.0%	0	0	680	.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	7	61	71	-10	85.9%	8	65	-4	93.8%	65	62	457	520	-63	87.7%	73	574	-117	79.6%	1,083	1,010	45.2
6501	Zone 1 Pacific North	2	29	28	1	103.5%	2	28	1	103.5%	28	27	389	207	181	187.7%	16	213	176	182.6%	873	1,163	33.4
6504	Zone 4 Mid Central	77	1,121	1,383	-262	81.0%	94	1,296	-175	86.4%	1,324	316	4,543	4,178	364	108.7%	317	4,209	334	107.9%	7,654	9,496	47.8
6505	Zone 5 Northeast	188	2,750	3,315	-565	82.9%	239	3,279	-529	83.8%	3,279	869	12,309	13,960	-1,651	88.1%	1,105	14,736	-2,427	83.5%	21,840	22,151	55.5
6506	Zone 6 Mid-Atlantic	25	359	255	104	140.7%	21	247	112	145.3%	247	190	2,626	2,150	475	122.1%	180	2,224	402	118.0%	3,638	4,979	52.7
6508	Zone 8 Southwest	0	0	284	-284	.0%	28	284	-284	.0%	284	104	1,344	752	591	178.5%	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	1,144	320	127.9%	90	1,146	319	127.8%	1,768	2,014	72.7
6511	Zone 11 Florida	60	844	786	58	107.3%	56	737	107	114.5%	779	596	8,110	5,255	2,854	154.3%	420	5,384	2,726	150.6%	8,624	8,529	95.0
6512	Zone 12 South Centra	0	0	101	-101	.0%	7	97	-97	.0%	97	36	520	885	-365	58.6%	67	896	-376	58.0%	1,240	1,796	28.9
Totals		345	5,040	6,457	-1,417	78.0%	453	6,050	-1,010	83.3%	6,120	2,292	31,799	29,051	2,748	109.4%	2,202	28,559	3,240	111.3%	46,005	52,364	60.7%