Intermatic Partner Portal

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

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

	View
	Item Number	WP1000GC WEATHER PROOF SGL COVER

		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	-13	-67	0	-67	.0%	-27	-132	65	50.7%	-132	-78	-390	0	-390	.0%	-63	-302	-88	129.1%	-756	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	0	.0
6200	POS Purchases	6	33	0	33	.0%	0	0	33	.0%	30	68	345	0	345	.0%	47	225	120	153.3%	817	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	5	0	5	.0%	0	0	5	.0%	4	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	6	39	0	39	.0%	0	0	39	.0%	0	0	.0
6501	Zone 1 Pacific North	13	70	228	-158	30.7%	49	239	-169	29.2%	239	339	1,704	1,050	653	162.2%	236	1,141	563	149.3%	3,972	4,004	42.5
6504	Zone 4 Mid Central	0	0	29	-29	.0%	6	29	-29	.0%	29	0	0	101	-101	.0%	22	107	-107	.0%	299	182	.0
6506	Zone 6 Mid-Atlantic	9	49	121	-72	40.4%	26	127	-78	38.5%	127	42	217	165	51	131.1%	40	195	22	111.2%	436	396	54.7
6508	Zone 8 Southwest	156	632	957	-325	66.0%	276	1,041	-409	60.7%	1,041	990	3,906	3,481	424	112.1%	1,080	3,967	-61	98.4%	7,516	8,630	45.2
6510	Zone 10 Southeast	15	74	30	44	246.6%	6	30	44	246.6%	30	42	201	135	65	147.9%	31	143	58	140.5%	352	339	59.2
6511	Zone 11 Florida	3	15	0	15	.0%	0	0	15	.0%	0	69	314	34	280	923.5%	8	36	278	872.2%	45	70	448.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	9	10	.0
Totals		189	806	1,365	-559	59.0%	336	1,334	-528	60.4%	1,364	1,481	6,341	4,966	1,375	127.6%	1,401	5,512	829	115.0%	12,718	13,631	46.5%