Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% 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	517	-60	88.3%	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	205	183	189.0%	16	213	176	182.6%	873	1,163	33.4
6504	Zone 4 Mid Central	77	1,121	1,383	-262	81.0%	70	966	155	116.0%	1,324	316	4,543	4,109	433	110.5%	293	3,879	664	117.1%	7,654	9,496	47.8
6505	Zone 5 Northeast	164	2,399	3,315	-916	72.3%	215	2,949	-550	81.3%	3,279	845	11,958	13,794	-1,836	86.6%	1,081	14,406	-2,448	83.0%	21,840	22,151	53.9
6506	Zone 6 Mid-Atlantic	25	359	255	104	140.7%	21	247	112	145.3%	247	190	2,626	2,137	488	122.8%	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	738	605	182.0%	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	1,132	332	129.3%	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	5,216	2,849	154.6%	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	880	-360	59.0%	61	814	-294	63.8%	1,240	1,796	28.9
Totals		318	4,645	6,457	-1,812	71.9%	393	5,225	-580	88.8%	6,120	2,265	31,404	28,728	2,676	109.3%	2,142	27,734	3,670	113.2%	46,005	52,364	59.9%