Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	WP1050 WEATHER PROOF COVER JUMBO

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-8	-104	0	-104	.0%	-6	-71	-33	146.4%	-71	-26	-335	0	-335	.0%	-59	-731	396	45.8%	-1,214	0	.0
6135	Amazon	41	844	0	844	.0%	0	0	844	.0%	0	101	2,504	0	2,504	.0%	0	0	2,504	.0%	0	0	.0
6142	Intermatic Store	0	0	134	-134	.0%	3	82	-82	.0%	110	7	198	287	-89	68.9%	9	246	-48	80.4%	302	407	48.6
6200	POS Purchases	0	0	0	0	.0%	25	317	-317	.0%	317	19	248	0	248	.0%	53	678	-430	36.5%	925	0	.0
6205	Canada Zone 2	0	0	17	-17	.0%	2	18	-18	.0%	18	7	64	124	-60	51.5%	16	141	-77	45.3%	204	286	22.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	303	0	.0
6501	Zone 1 Pacific North	2	27	37	-10	72.9%	3	38	-11	71.0%	38	12	163	286	-123	56.8%	23	299	-136	54.5%	603	674	24.1
6504	Zone 4 Mid Central	12	164	13	151	1,261.5%	1	12	152	1,366.6%	12	31	427	469	-42	90.8%	37	464	-37	92.0%	1,081	1,193	35.7
6505	Zone 5 Northeast	0	0	78	-78	.0%	6	81	-81	.0%	81	11	140	150	-10	92.8%	13	170	-30	82.3%	224	221	63.3
6506	Zone 6 Mid-Atlantic	1	15	135	-120	11.1%	0	0	15	.0%	137	7	92	112	-20	82.1%	0	0	92	.0%	657	401	22.9
6508	Zone 8 Southwest	0	0	75	-75	.0%	6	79	-79	.0%	79	0	0	62	-62	.0%	6	79	-79	.0%	93	75	.0
6510	Zone 10 Southeast	0	0	147	-147	.0%	12	146	-146	.0%	146	24	314	282	31	111.3%	25	303	11	103.6%	606	639	49.1
6511	Zone 11 Florida	0	0	58	-58	.0%	5	61	-61	.0%	61	40	539	474	64	113.6%	40	497	42	108.4%	735	815	66.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	26	52	-26	50.0%	4	52	-26	50.0%	52	81	32.0
Totals		48	946	694	252	136.3%	57	763	183	123.9%	928	235	4,380	2,298	2,082	190.6%	167	2,198	2,182	199.2%	4,571	4,792	91.4%