Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	WP5103C W/P CVR,SGL,VRT/HRZ 2.75

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	0	0	0	.0%	-773	-1,325	-5,848	0	-5,848	.0%	-1,029	-4,278	-1,570	136.6%	-7,555	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	8	94	65	29	144.6%	5	40	54	235.0%	76	65	144.6
6135	Amazon	3	31	474	-443	6.5%	1	10	21	310.0%	209	88	961	2,981	-2,020	32.2%	35	393	568	244.5%	1,204	4,982	19.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	900	1,513	6,684	0	6,684	.0%	1,005	4,224	2,460	158.2%	7,506	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%	0	0	.0
6501	Zone 1 Pacific North	0	0	3,142	-3,142	.0%	60	250	-250	.0%	3,055	4,533	17,888	18,465	-577	96.8%	5,170	19,313	-1,425	92.6%	30,296	32,097	55.7
6504	Zone 4 Mid Central	0	0	891	-891	.0%	0	0	0	.0%	825	1,195	7,762	8,317	-555	93.3%	1,434	8,106	-344	95.7%	13,295	15,950	48.6
6508	Zone 8 Southwest	0	0	256	-256	.0%	0	0	0	.0%	250	533	2,467	3,760	-1,293	65.5%	931	3,839	-1,372	64.2%	5,813	5,844	42.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	80	0	80	.0%	0	0	80	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	481	-481	.0%	0	0	0	.0%	526	1,680	5,722	3,595	2,126	159.1%	1,177	3,704	2,018	154.4%	8,585	8,255	69.3
Totals		3	31	5,244	-5,213	.5%	61	260	-229	11.9%	4,992	8,237	35,810	37,183	-1,373	96.3%	8,728	35,341	469	101.3%	59,220	67,193	53.2%