Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% 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	0	0	0	0	.0%	0	0	0	.0%	-783	-897	-5,981	0	-5,981	.0%	-882	-5,471	-510	109.3%	-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	239	2,286	10,164	-7,878	22.4%	103	1,497	789	152.7%	6,305	4,814	57,300	78,613	-21,313	72.8%	2,464	35,360	21,940	162.0%	89,593	136,669	41.9
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	30	223	0	223	.0%	29	130	93	171.5%	515	1,020	7,056	0	7,056	.0%	1,010	6,387	669	110.4%	9,947	0	.0
6205	Canada Zone 2	0	0	101	-101	.0%	21	81	-81	.0%	93	78	299	81	217	368.0%	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	0	0	1,180	-1,180	.0%	30	185	-185	.0%	1,142	1,689	11,643	8,402	3,241	138.5%	1,312	8,603	3,040	135.3%	18,182	17,978	64.7
6504	Zone 4 Mid Central	11	92	578	-486	15.9%	37	268	-176	34.3%	541	603	4,098	4,973	-875	82.3%	729	5,056	-958	81.0%	8,336	9,060	45.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	92	711	359	352	198.0%	59	379	332	187.5%	749	465	152.9
6506	Zone 6 Mid-Atlantic	0	0	22	-22	.0%	0	0	0	.0%	21	41	314	310	3	101.1%	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	1,635	2,476	251.4%	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	6,617	29	100.4%	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	79.9%	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	371	-100	73.0%	51	360	-89	75.2%	438	547	49.5
Totals		320	2,874	13,436	-10,562	21.3%	337	2,698	176	106.5%	9,151	9,595	87,911	102,163	-14,252	86.0%	6,775	60,390	27,521	145.5%	135,360	185,874	47.2%