Intermatic Partner Portal

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

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

	View
	Item Number	WP1000GC WEATHER PROOF SGL COVER

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	1,240	780	162.9%	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	126	-130	-3.1%	27	133	-137	-3.0%	299	182	-2.1
6506	Zone 6 Mid-Atlantic	12	65	79	-14	82.2%	15	77	-12	84.4%	77	55	288	245	42	117.4%	55	272	16	105.8%	436	396	72.7
6508	Zone 8 Southwest	168	688	335	353	205.3%	0	0	688	.0%	337	1,194	4,788	3,895	892	122.9%	1,080	3,967	821	120.6%	7,516	8,630	55.4
6510	Zone 10 Southeast	19	94	93	1	101.0%	19	88	6	106.8%	88	61	295	210	84	139.9%	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		189	809	734	75	110.2%	50	247	562	327.5%	770	1,761	7,641	5,750	1,891	132.8%	1,457	5,790	1,851	131.9%	12,718	13,631	56.0%