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	WP1020C WEATHER CVR STD (6)

		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	-153	-1,059	0	-1,059	.0%	-140	-957	-102	110.6%	-957	-897	-5,981	0	-5,981	.0%	-882	-5,471	-510	109.3%	-11,330	0	.0
6131	Canada Misc Retail A	19	211	67	144	314.9%	6	52	159	405.7%	52	45	575	126	448	454.1%	6	52	523	1,105.7%	595	824	69.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	43	-43	.0%	43	0	.0
6135	Amazon	781	8,171	9,856	-1,685	82.9%	511	7,756	415	105.3%	8,789	4,295	52,334	74,396	-22,062	70.3%	2,296	32,831	19,503	159.4%	89,593	136,669	38.2
6137	Grainger	6	48	46	2	104.3%	6	45	3	106.6%	45	24	184	-322	506	-56.9%	-44	-311	495	-59.1%	-311	-315	-58.4
6142	Intermatic Store	5	90	595	-505	15.1%	30	492	-402	18.2%	492	9	160	521	-361	30.6%	32	524	-364	30.5%	524	633	25.2
6200	POS Purchases	254	1,817	0	1,817	.0%	131	847	970	214.5%	2,259	990	6,834	0	6,834	.0%	778	4,845	1,989	141.0%	9,947	0	.0
6205	Canada Zone 2	22	84	10	74	840.0%	3	11	73	763.6%	11	75	288	54	233	530.3%	17	63	225	457.1%	324	380	75.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	6	29	0	29	.0%	0	0	29	.0%	431	4	725.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	145	.0
6501	Zone 1 Pacific North	257	1,791	2,468	-677	72.5%	377	2,475	-684	72.3%	2,535	1,689	11,643	7,687	3,955	151.4%	1,274	8,358	3,285	139.3%	18,182	17,978	64.7
6504	Zone 4 Mid Central	149	1,070	1,157	-87	92.4%	67	483	587	221.5%	1,147	592	4,007	4,633	-626	86.4%	580	4,124	-117	97.1%	8,336	9,060	44.2
6505	Zone 5 Northeast	0	0	13	-13	.0%	2	14	-14	.0%	14	92	711	356	354	199.2%	59	379	332	187.5%	749	465	152.9
6506	Zone 6 Mid-Atlantic	14	117	137	-20	85.4%	14	109	8	107.3%	141	41	314	281	32	111.4%	40	282	32	111.3%	532	622	50.4
6508	Zone 8 Southwest	388	3,227	93	3,134	3,469.8%	7	52	3,175	6,205.7%	98	498	4,112	1,548	2,563	265.6%	260	1,610	2,502	255.4%	2,681	3,630	113.2
6510	Zone 10 Southeast	71	350	790	-440	44.3%	183	806	-456	43.4%	806	1,357	6,207	6,224	-17	99.7%	1,486	6,375	-168	97.3%	13,684	14,330	43.3
6511	Zone 11 Florida	0	0	36	-36	.0%	9	38	-38	.0%	38	63	285	348	-63	81.6%	81	380	-95	75.0%	942	902	31.5
6512	Zone 12 South Centra	24	149	21	128	709.5%	3	21	128	709.5%	21	41	263	350	-87	75.0%	51	360	-97	73.0%	438	547	48.0
Totals		1,837	16,066	15,289	777	105.0%	1,209	12,244	3,822	131.2%	15,491	8,920	81,965	96,201	-14,236	85.2%	6,040	54,444	27,521	150.5%	135,360	185,874	44.0%