Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	WP3103C IN-USE CVR W/ROUND BOX AD

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-6	-28	0	-28	.0%	-31	-141	113	19.8%	-141	-76	-353	0	-353	.0%	-110	-504	151	70.0%	-823	0	.0
6131	Canada Misc Retail A	10	77	0	77	.0%	0	0	77	.0%	0	58	431	87	344	495.4%	6	40	391	1,077.5%	360	845	51.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	28	0	.0
6135	Amazon	37	282	1,032	-750	27.3%	64	543	-261	51.9%	628	652	5,440	8,541	-3,101	63.6%	460	3,870	1,570	140.5%	7,980	14,378	37.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-5	21	-21	.0%	21	0	.0
6200	POS Purchases	6	31	0	31	.0%	0	0	31	.0%	0	54	257	0	257	.0%	126	573	-316	44.8%	739	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	1	.0
6501	Zone 1 Pacific North	18	61	205	-144	29.7%	52	190	-129	32.1%	190	304	947	1,031	-84	91.8%	360	1,060	-113	89.3%	1,715	1,814	52.2
6504	Zone 4 Mid Central	6	31	31	0	100.0%	6	28	3	110.7%	28	14	67	43	23	152.9%	11	47	20	142.5%	79	75	89.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	31	0	31	.0%	0	0	31	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	5	23	-23	.0%	23	41	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	27	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	2	15	-15	.0%	15	15	.0
Totals		71	454	1,268	-814	35.8%	91	620	-166	73.2%	705	1,012	6,820	9,740	-2,920	70.0%	855	5,145	1,675	132.5%	10,187	17,196	39.6%