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	WP1250C DOUBLE GANG CVR-JUMB0

		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	-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	6	125	0	125	.0%	0	0	125	.0%	0	30	618	0	618	.0%	0	0	618	.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	513	-56	88.9%	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	204	184	190.3%	16	213	176	182.6%	873	1,163	33.4
6504	Zone 4 Mid Central	71	1,033	1,383	-350	74.6%	70	966	67	106.9%	1,324	310	4,456	4,040	415	110.2%	293	3,879	577	114.8%	7,654	9,496	46.9
6505	Zone 5 Northeast	158	2,311	3,315	-1,004	69.7%	215	2,949	-638	78.3%	3,279	839	11,870	13,629	-1,759	87.0%	1,081	14,406	-2,536	82.3%	21,840	22,151	53.5
6506	Zone 6 Mid-Atlantic	19	270	255	15	105.8%	21	247	23	109.3%	247	184	2,537	2,125	412	119.3%	180	2,224	313	114.0%	3,638	4,979	50.9
6508	Zone 8 Southwest	0	0	284	-284	.0%	28	284	-284	.0%	284	104	1,344	724	619	185.5%	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	1,121	343	130.6%	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	5,176	2,889	155.8%	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	875	-355	59.3%	61	814	-294	63.8%	1,240	1,796	28.9
Totals		297	4,318	6,457	-2,139	66.8%	393	5,225	-907	82.6%	6,120	2,244	31,078	28,407	2,671	109.4%	2,142	27,734	3,344	112.0%	46,005	52,364	59.3%