Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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%	0	0	-41	.0%	-5	-69	-326	0	-326	.0%	-54	-244	-82	133.6%	-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%	10	39	-39	.0%	39	63	259	0	259	.0%	54	219	40	118.2%	425	0	.0
6205	Canada Zone 2	0	0	23	-23	.0%	1	2	-2	.0%	22	52	80	159	-79	50.2%	114	191	-111	41.8%	415	372	21.5
6501	Zone 1 Pacific North	4	18	10	8	180.0%	1	5	13	360.0%	9	26	120	214	-94	55.9%	50	228	-108	52.6%	414	321	37.3
6504	Zone 4 Mid Central	0	0	198	-198	.0%	24	115	-115	.0%	187	238	1,139	774	364	147.1%	192	836	303	136.2%	1,660	1,569	72.5
6505	Zone 5 Northeast	23	102	123	-21	82.9%	36	113	-11	90.2%	123	147	519	433	85	119.8%	166	540	-21	96.1%	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	0	0	28	-28	.0%	0	0	0	.0%	29	32	151	281	-130	53.5%	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	263	150	157.0%	55	252	161	163.8%	475	403	102.4
Totals		18	79	442	-363	17.8%	72	274	-195	28.8%	462	613	2,505	2,374	131	105.5%	702	2,577	-72	97.2%	4,920	4,450	56.2%