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	WP1020C WEATHER CVR STD (6)

		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	-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	24	264	67	197	394.0%	6	52	212	507.6%	52	50	627	138	489	454.3%	6	52	575	1,205.7%	595	824	76.0
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	1,061	10,851	9,856	995	110.0%	576	8,789	2,062	123.4%	8,789	4,575	55,014	76,072	-21,058	72.3%	2,361	33,864	21,150	162.4%	89,593	136,669	40.2
6137	Grainger	6	48	46	2	104.3%	6	45	3	106.6%	45	24	184	-315	499	-58.4%	-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	623	-463	25.6%	32	524	-364	30.5%	524	633	25.2
6200	POS Purchases	254	1,817	0	1,817	.0%	334	2,259	-442	80.4%	2,259	990	6,834	0	6,834	.0%	981	6,257	577	109.2%	9,947	0	.0
6205	Canada Zone 2	25	96	10	86	960.0%	3	11	85	872.7%	11	78	299	56	243	533.9%	17	63	236	474.6%	324	380	78.6
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%	385	2,535	-744	70.6%	2,535	1,689	11,643	8,107	3,536	143.6%	1,282	8,418	3,225	138.3%	18,182	17,978	64.7
6504	Zone 4 Mid Central	149	1,070	1,157	-87	92.4%	179	1,147	-77	93.2%	1,147	592	4,007	4,830	-823	82.9%	692	4,788	-781	83.6%	8,336	9,060	44.2
6505	Zone 5 Northeast	0	0	13	-13	.0%	2	14	-14	.0%	14	92	711	359	352	198.0%	59	379	332	187.5%	749	465	152.9
6506	Zone 6 Mid-Atlantic	14	117	137	-20	85.4%	18	141	-24	82.9%	141	41	314	305	9	102.9%	44	314	0	100.0%	532	622	50.4
6508	Zone 8 Southwest	388	3,227	93	3,134	3,469.8%	13	98	3,129	3,292.8%	98	498	4,112	1,564	2,548	262.9%	266	1,657	2,455	248.1%	2,681	3,630	113.2
6510	Zone 10 Southeast	137	672	790	-118	85.0%	183	806	-134	83.3%	806	1,423	6,530	6,359	171	102.6%	1,486	6,375	155	102.4%	13,684	14,330	45.5
6511	Zone 11 Florida	0	0	36	-36	.0%	9	38	-38	.0%	38	63	285	355	-70	80.2%	81	380	-95	75.0%	942	902	31.5
6512	Zone 12 South Centra	25	157	21	136	747.6%	3	21	136	747.6%	21	42	271	354	-83	76.5%	51	360	-89	75.2%	438	547	49.5
Totals		2,192	19,141	15,289	3,852	125.1%	1,607	15,491	3,650	123.5%	15,491	9,275	85,039	98,807	-13,768	86.0%	6,438	57,692	27,347	147.4%	135,360	185,874	45.7%