Intermatic Partner Portal

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

(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 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	-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	275	-254	7.6%	9	218	-197	9.6%	218	288	7.2
6200	POS Purchases	134	1,425	0	1,425	.0%	179	1,786	-361	79.7%	1,786	1,433	14,784	9	14,775	164,266.6%	1,470	14,202	582	104.0%	27,107	9	164,266.6
6205	Canada Zone 2	62	456	659	-203	69.1%	89	608	-152	75.0%	608	415	2,789	2,298	490	121.3%	360	2,511	278	111.0%	4,574	3,554	78.4
6217	US Pool West	5	55	0	55	.0%	0	0	55	.0%	0	5	55	0	55	.0%	0	0	55	.0%	0	0	.0
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	1,978	1,538	177.7%	205	2,027	1,490	173.5%	4,525	3,805	92.4
6504	Zone 4 Mid Central	166	1,786	1,781	5	100.2%	165	1,669	117	107.0%	1,669	967	10,203	9,289	913	109.8%	930	9,192	1,011	110.9%	19,508	17,921	56.9
6505	Zone 5 Northeast	146	1,491	2,201	-710	67.7%	226	2,175	-684	68.5%	2,175	1,575	15,888	13,721	2,166	115.7%	1,525	14,352	1,536	110.7%	24,537	22,640	70.1
6506	Zone 6 Mid-Atlantic	89	945	1,272	-327	74.2%	126	1,234	-289	76.5%	1,234	736	7,548	7,997	-449	94.3%	851	8,223	-675	91.7%	13,122	14,479	52.1
6508	Zone 8 Southwest	12	131	107	24	122.4%	18	106	25	123.5%	106	419	2,500	1,386	1,113	180.2%	284	1,468	1,032	170.2%	3,513	3,295	75.8
6510	Zone 10 Southeast	207	2,197	3,466	-1,269	63.3%	328	3,263	-1,066	67.3%	3,263	1,855	19,095	16,422	2,672	116.2%	1,685	16,312	2,783	117.0%	28,588	27,435	69.6
6511	Zone 11 Florida	179	1,902	1,286	616	147.9%	129	1,274	628	149.2%	1,274	1,154	11,407	10,846	560	105.1%	1,170	11,188	219	101.9%	19,137	19,754	57.7
6512	Zone 12 South Centra	43	407	476	-69	85.5%	54	454	-47	89.6%	454	648	5,976	3,802	2,173	157.1%	429	3,841	2,135	155.5%	7,972	8,611	69.3
Totals		891	9,287	11,739	-2,452	79.1%	1,024	9,878	-591	94.0%	9,878	8,084	79,280	68,362	10,918	115.9%	7,301	68,138	11,142	116.3%	125,306	122,869	64.5%