Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	WP1000GC WEATHER PROOF SGL COVER

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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%	6	30	3	110.0%	30	68	345	0	345	.0%	53	256	89	134.7%	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	67	360	228	132	157.8%	49	239	121	150.6%	239	393	1,995	1,089	906	183.1%	236	1,141	854	174.8%	3,972	4,004	49.8
6504	Zone 4 Mid Central	0	0	29	-29	.0%	6	29	-29	.0%	29	0	0	106	-106	.0%	22	107	-107	.0%	299	182	.0
6506	Zone 6 Mid-Atlantic	10	54	121	-67	44.6%	26	127	-73	42.5%	127	43	222	186	36	119.3%	40	195	27	113.8%	436	396	56.0
6508	Zone 8 Southwest	192	826	957	-131	86.3%	276	1,041	-215	79.3%	1,041	1,026	4,100	3,644	456	112.5%	1,080	3,967	133	103.3%	7,516	8,630	47.5
6510	Zone 10 Southeast	15	74	30	44	246.6%	6	30	44	246.6%	30	42	201	141	60	142.5%	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		280	1,295	1,365	-70	94.8%	342	1,364	-69	94.9%	1,364	1,572	6,831	5,200	1,631	131.3%	1,407	5,543	1,288	123.2%	12,718	13,631	50.1%