Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	WP1020C WEATHER CVR STD (6)

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	-5	-39	0	-39	.0%	0	0	-39	.0%	-783	-902	-6,021	0	-6,021	.0%	-882	-5,471	-550	110.0%	-11,330	0	.0
6131	Canada Misc Retail A	8	90	0	90	.0%	0	0	90	.0%	0	58	717	138	579	519.5%	6	52	665	1,378.8%	595	824	87.0
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	356	3,411	10,164	-6,753	33.5%	152	2,160	1,251	157.9%	6,305	4,931	58,425	79,121	-20,696	73.8%	2,513	36,024	22,401	162.1%	89,593	136,669	42.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	184	-315	499	-58.4%	-44	-311	495	-59.1%	-311	-315	-58.4
6138	On-line MarketPlace	8	67	0	67	.0%	0	0	67	.0%	0	8	67	0	67	.0%	0	0	67	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	160	623	-463	25.6%	32	524	-364	30.5%	524	633	25.2
6200	POS Purchases	50	319	0	319	.0%	36	181	138	176.2%	515	1,040	7,153	0	7,153	.0%	1,017	6,438	715	111.1%	9,947	0	.0
6205	Canada Zone 2	0	0	101	-101	.0%	21	81	-81	.0%	93	78	299	86	212	346.4%	38	144	155	207.6%	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	19	140	1,180	-1,040	11.8%	42	269	-129	52.0%	1,142	1,708	11,783	8,461	3,322	139.2%	1,324	8,687	3,096	135.6%	18,182	17,978	65.5
6504	Zone 4 Mid Central	12	99	578	-479	17.1%	37	268	-169	36.9%	541	604	4,106	5,002	-896	82.0%	729	5,056	-950	81.2%	8,336	9,060	45.3
6505	Zone 5 Northeast	3	25	0	25	.0%	0	0	25	.0%	0	95	736	359	377	205.0%	59	379	357	194.1%	749	465	158.2
6506	Zone 6 Mid-Atlantic	0	0	22	-22	.0%	0	0	0	.0%	21	41	314	311	2	100.7%	44	314	0	100.0%	532	622	50.4
6508	Zone 8 Southwest	0	0	285	-285	.0%	3	23	-23	.0%	285	498	4,112	1,649	2,462	249.2%	269	1,680	2,432	244.7%	2,681	3,630	113.2
6510	Zone 10 Southeast	24	116	1,032	-916	11.2%	114	514	-398	22.5%	963	1,447	6,646	6,668	-22	99.6%	1,600	6,890	-244	96.4%	13,684	14,330	46.3
6511	Zone 11 Florida	0	0	6	-6	.0%	0	0	0	.0%	5	63	285	356	-71	79.8%	81	380	-95	75.0%	942	902	31.5
6512	Zone 12 South Centra	0	0	68	-68	.0%	0	0	0	.0%	64	42	271	374	-103	72.3%	51	360	-89	75.2%	438	547	49.5
Totals		475	4,228	13,436	-9,208	31.4%	405	3,496	732	120.9%	9,151	9,750	89,266	102,833	-13,567	86.8%	6,843	61,189	28,077	145.8%	135,360	185,874	48.0%