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	WP1030C WEATHER CVR DEEP

		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	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	59	910	0	910	.0%	0	0	910	.0%	0	136	2,190	0	2,190	.0%	0	0	2,190	.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	18	190	0	190	.0%	47	475	-285	40.0%	475	170	1,754	0	1,754	.0%	155	1,521	233	115.3%	2,515	0	.0
6205	Canada Zone 2	3	18	34	-16	52.9%	6	36	-18	50.0%	36	21	119	177	-58	67.2%	28	225	-106	52.8%	350	340	35.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	123	.0
6501	Zone 1 Pacific North	7	74	121	-47	61.1%	12	123	-49	60.1%	123	81	860	1,007	-147	85.4%	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	718	110	115.3%	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	632	-175	72.3%	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	372	-12	96.7%	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	1,038	-199	80.8%	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	316	-126	60.1%	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		118	1,540	727	813	211.8%	92	901	639	170.9%	901	635	7,352	4,701	2,651	156.3%	436	4,281	3,071	171.7%	9,467	9,421	78.0%