Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	WP1000HC WEATHER PROOF SGL HZ CVR

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-9	-41	0	-41	.0%	-1	-5	-36	820.0%	-5	-69	-326	0	-326	.0%	-55	-249	-77	130.9%	-516	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6200	POS Purchases	18	77	0	77	.0%	10	39	38	197.4%	39	81	336	0	336	.0%	54	219	117	153.4%	425	0	.0
6205	Canada Zone 2	48	80	23	57	347.8%	13	22	58	363.6%	22	100	160	174	-14	91.9%	126	211	-51	75.8%	415	372	43.0
6501	Zone 1 Pacific North	7	34	10	24	340.0%	2	9	25	377.7%	9	29	136	221	-85	61.5%	51	233	-97	58.3%	414	321	42.3
6504	Zone 4 Mid Central	30	147	198	-51	74.2%	39	187	-40	78.6%	187	268	1,286	903	383	142.4%	207	908	378	141.6%	1,660	1,569	81.9
6505	Zone 5 Northeast	23	102	123	-21	82.9%	39	123	-21	82.9%	123	147	519	513	6	101.1%	169	549	-30	94.5%	999	923	56.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	56	0	56	.0%	0	0	56	.0%	0	9	622.2
6508	Zone 8 Southwest	12	61	28	33	217.8%	6	29	32	210.3%	29	44	212	300	-88	70.6%	71	325	-113	65.2%	527	494	42.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	6	19	-19	.0%	29	29	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	25	94	232	-138	40.5%	54	240	-146	39.1%	445	330	28.4
6512	Zone 12 South Centra	1	5	60	-55	8.3%	12	58	-53	8.6%	58	88	418	302	116	138.4%	67	310	108	134.8%	475	403	103.7
Totals		130	465	442	23	105.2%	120	462	3	100.6%	462	725	2,891	2,663	228	108.5%	750	2,765	126	104.5%	4,920	4,450	64.9%