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	WP1230C DOUBLE GANG CVR-DEEP

		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	-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	10	161	0	161	.0%	0	0	161	.0%	0	26	440	0	440	.0%	0	0	440	.0%	0	0	.0
6142	Intermatic Store	0	0	250	-250	.0%	8	172	-172	.0%	172	1	21	238	-217	8.8%	9	218	-197	9.6%	218	288	7.2
6200	POS Purchases	129	1,372	0	1,372	.0%	113	1,128	244	121.6%	1,786	1,428	14,730	9	14,721	163,666.6%	1,404	13,543	1,187	108.7%	27,107	9	163,666.6
6205	Canada Zone 2	62	456	659	-203	69.1%	54	370	86	123.2%	608	415	2,789	2,199	589	126.8%	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	1,942	1,574	181.0%	205	2,027	1,490	173.5%	4,525	3,805	92.4
6504	Zone 4 Mid Central	112	1,196	1,781	-585	67.1%	129	1,303	-107	91.7%	1,669	913	9,613	9,022	590	106.5%	894	8,826	787	108.9%	19,508	17,921	53.6
6505	Zone 5 Northeast	104	1,032	2,201	-1,169	46.8%	220	2,134	-1,102	48.3%	2,175	1,533	15,429	13,391	2,037	115.2%	1,519	14,311	1,118	107.8%	24,537	22,640	68.1
6506	Zone 6 Mid-Atlantic	72	760	1,272	-512	59.7%	108	1,057	-297	71.9%	1,234	719	7,362	7,806	-444	94.3%	833	8,045	-683	91.5%	13,122	14,479	50.8
6508	Zone 8 Southwest	12	131	107	24	122.4%	18	106	25	123.5%	106	419	2,500	1,370	1,129	182.4%	284	1,468	1,032	170.2%	3,513	3,295	75.8
6510	Zone 10 Southeast	165	1,754	3,466	-1,712	50.6%	256	2,545	-791	68.9%	3,263	1,813	18,652	15,902	2,749	117.2%	1,613	15,594	3,058	119.6%	28,588	27,435	67.9
6511	Zone 11 Florida	175	1,860	1,286	574	144.6%	117	1,154	706	161.1%	1,274	1,150	11,364	10,653	710	106.6%	1,158	11,068	296	102.6%	19,137	19,754	57.5
6512	Zone 12 South Centra	7	70	476	-406	14.7%	48	398	-328	17.5%	454	612	5,639	3,730	1,908	151.1%	423	3,784	1,855	149.0%	7,972	8,611	65.4
Totals		686	7,123	11,739	-4,616	60.6%	773	7,504	-381	94.9%	9,878	7,879	77,113	66,601	10,512	115.7%	7,050	65,761	11,352	117.2%	125,306	122,869	62.7%