Intermatic Partner Portal

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

(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 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-5	-60	-284	0	-284	.0%	-54	-244	-40	116.3%	-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	0	0	0	0	.0%	0	0	0	.0%	39	63	259	0	259	.0%	44	180	79	143.8%	425	0	.0
6205	Canada Zone 2	0	0	23	-23	.0%	0	0	0	.0%	22	52	80	152	-72	52.5%	113	189	-109	42.3%	415	372	21.5
6501	Zone 1 Pacific North	0	0	10	-10	.0%	1	5	-5	.0%	9	22	102	211	-109	48.2%	50	228	-126	44.7%	414	321	31.7
6504	Zone 4 Mid Central	0	0	198	-198	.0%	0	0	0	.0%	187	238	1,139	714	424	159.3%	168	721	418	157.9%	1,660	1,569	72.5
6505	Zone 5 Northeast	12	61	123	-62	49.5%	36	113	-52	53.9%	123	136	478	396	81	120.6%	166	540	-62	88.5%	999	923	51.7
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	0	0	28	-28	.0%	0	0	0	.0%	29	32	151	273	-122	55.2%	65	296	-145	51.0%	527	494	30.5
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	0	0	60	-60	.0%	0	0	0	.0%	58	87	413	245	168	168.5%	55	252	161	163.8%	475	403	102.4
Totals		12	61	442	-381	13.8%	37	118	-57	51.6%	462	607	2,488	2,241	247	111.0%	667	2,421	67	102.7%	4,920	4,450	55.9%