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	WP1030C WEATHER CVR DEEP

		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	6	54	0	54	.0%	-32	-312	366	-17.3%	-312	-143	-1,492	0	-1,492	.0%	-215	-2,079	587	71.7%	-3,472	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	65	0	65	.0%	6	52	13	125.0%	369	0	.0
6135	Amazon	35	544	0	544	.0%	0	0	544	.0%	0	112	1,823	0	1,823	.0%	0	0	1,823	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	45	60	-15	75.0%	2	43	2	104.6%	43	60	75.0
6200	POS Purchases	11	116	0	116	.0%	29	284	-168	40.8%	475	163	1,680	0	1,680	.0%	137	1,330	350	126.3%	2,515	0	.0
6205	Canada Zone 2	1	6	34	-28	17.6%	0	0	6	.0%	36	19	107	171	-64	62.4%	22	189	-82	56.6%	350	340	31.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	123	.0
6501	Zone 1 Pacific North	7	74	121	-47	61.1%	12	123	-49	60.1%	123	81	860	986	-126	87.1%	104	1,027	-167	83.7%	1,879	1,867	46.0
6504	Zone 4 Mid Central	16	182	40	142	455.0%	4	40	142	455.0%	40	78	828	711	116	116.4%	70	708	120	116.9%	1,209	1,166	71.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	99	1,091	251	840	434.6%	27	261	830	418.0%	819	1,201	90.8
6506	Zone 6 Mid-Atlantic	-15	-150	140	-290	-107.1%	15	142	-292	-105.6%	142	44	457	608	-151	75.1%	67	650	-193	70.3%	1,245	992	46.0
6508	Zone 8 Southwest	6	68	116	-48	58.6%	12	122	-54	55.7%	122	35	360	352	7	102.1%	39	391	-31	92.0%	587	508	70.8
6510	Zone 10 Southeast	12	127	249	-122	51.0%	25	247	-120	51.4%	247	84	839	995	-156	84.2%	106	1,027	-188	81.6%	1,964	2,031	41.3
6511	Zone 11 Florida	2	21	27	-6	77.7%	3	28	-7	75.0%	28	18	190	311	-121	61.0%	34	323	-133	58.8%	1,827	1,003	18.9
6512	Zone 12 South Centra	4	46	0	46	.0%	0	0	46	.0%	0	4	46	130	-84	35.3%	13	132	-86	34.8%	132	130	35.3
Totals		85	1,088	727	361	149.6%	68	674	414	161.4%	901	602	6,899	4,575	2,324	150.7%	412	4,054	2,845	170.1%	9,467	9,421	73.2%