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	WP1000GC WEATHER PROOF SGL COVER

		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%	-48	-78	-390	0	-390	.0%	-63	-302	-88	129.1%	-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%	0	0	0	.0%	94	68	345	0	345	.0%	53	256	89	134.7%	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	0	0	200	-200	.0%	0	0	0	.0%	196	393	1,995	1,100	895	181.3%	236	1,141	854	174.8%	3,972	4,004	49.8
6504	Zone 4 Mid Central	0	0	27	-27	.0%	0	0	0	.0%	26	0	0	107	-107	.0%	22	107	-107	.0%	299	182	.0
6506	Zone 6 Mid-Atlantic	0	0	79	-79	.0%	6	31	-31	.0%	77	43	222	189	32	116.8%	46	226	-4	98.2%	436	396	56.0
6508	Zone 8 Southwest	12	65	335	-270	19.4%	0	0	65	.0%	337	1,038	4,165	3,660	504	113.7%	1,080	3,967	198	104.9%	7,516	8,630	48.2
6510	Zone 10 Southeast	0	0	93	-93	.0%	0	0	0	.0%	88	42	201	145	55	138.0%	31	143	58	140.5%	352	339	59.2
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		12	65	734	-669	8.8%	6	31	34	209.6%	770	1,584	6,896	5,235	1,661	131.7%	1,413	5,574	1,322	123.7%	12,718	13,631	50.5%