Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

	View
	Item Number	WP1250C DOUBLE GANG CVR-JUMB0

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-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	524	-67	87.1%	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	208	180	186.4%	16	213	176	182.6%	873	1,163	33.4
6504	Zone 4 Mid Central	77	1,121	1,383	-262	81.0%	96	1,324	-203	84.6%	1,324	316	4,543	4,247	295	106.9%	319	4,237	306	107.2%	7,654	9,496	47.8
6505	Zone 5 Northeast	194	2,839	3,315	-476	85.6%	239	3,279	-440	86.5%	3,279	875	12,398	14,126	-1,728	87.7%	1,105	14,736	-2,338	84.1%	21,840	22,151	55.9
6506	Zone 6 Mid-Atlantic	25	359	255	104	140.7%	21	247	112	145.3%	247	190	2,626	2,163	462	121.3%	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	766	577	175.2%	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	1,156	308	126.6%	90	1,146	319	127.8%	1,768	2,014	72.7
6511	Zone 11 Florida	60	844	786	58	107.3%	59	779	65	108.3%	779	596	8,110	5,294	2,815	153.1%	423	5,425	2,685	149.4%	8,624	8,529	95.0
6512	Zone 12 South Centra	0	0	101	-101	.0%	7	97	-97	.0%	97	36	520	890	-370	58.3%	67	896	-376	58.0%	1,240	1,796	28.9
Totals		351	5,129	6,457	-1,328	79.4%	458	6,120	-991	83.8%	6,120	2,298	31,888	29,374	2,514	108.5%	2,207	28,628	3,260	111.3%	46,005	52,364	60.8%