Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	WP1000GC WEATHER PROOF SGL COVER

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-12	-59	0	-59	.0%	-10	-48	-11	122.9%	-48	-90	-449	0	-449	.0%	-73	-350	-99	128.2%	-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	0	0	0	0	.0%	6	30	-30	.0%	94	68	345	0	345	.0%	59	286	59	120.6%	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	5	25	200	-175	12.5%	15	74	-49	33.7%	196	398	2,020	1,220	800	165.5%	251	1,215	805	166.2%	3,972	4,004	50.4
6504	Zone 4 Mid Central	-3	-4	27	-31	-14.8%	5	26	-30	-15.3%	26	-3	-4	123	-127	-3.2%	27	133	-137	-3.0%	299	182	-2.1
6506	Zone 6 Mid-Atlantic	12	65	79	-14	82.2%	14	72	-7	90.2%	77	55	288	237	50	121.3%	54	267	21	107.8%	436	396	72.7
6508	Zone 8 Southwest	48	209	335	-126	62.3%	0	0	209	.0%	337	1,074	4,309	3,861	447	111.5%	1,080	3,967	342	108.6%	7,516	8,630	49.9
6510	Zone 10 Southeast	19	94	93	1	101.0%	19	88	6	106.8%	88	61	295	201	93	146.4%	50	231	64	127.7%	352	339	87.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.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		69	330	734	-404	44.9%	49	242	88	136.3%	770	1,641	7,162	5,676	1,486	126.1%	1,456	5,785	1,377	123.8%	12,718	13,631	52.5%