Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

	View
	Item Number	WP1000GC WEATHER PROOF SGL COVER

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-12	-59	0	-59	.0%	-1	-5	-54	1,180.0%	-48	-90	-449	0	-449	.0%	-64	-307	-142	146.2%	-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%	6	30	-30	.0%	94	68	345	0	345	.0%	59	286	59	120.6%	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	5	25	200	-175	12.5%	6	30	-5	83.3%	196	398	2,020	1,190	830	169.7%	242	1,172	848	172.3%	3,972	4,004	50.4
6504	Zone 4 Mid Central	-3	-4	27	-31	-14.8%	5	26	-30	-15.3%	26	-3	-4	119	-123	-3.3%	27	133	-137	-3.0%	299	182	-2.1
6506	Zone 6 Mid-Atlantic	12	65	79	-14	82.2%	14	72	-7	90.2%	77	55	288	225	62	127.7%	54	267	21	107.8%	436	396	72.7
6508	Zone 8 Southwest	48	209	335	-126	62.3%	0	0	209	.0%	337	1,074	4,309	3,811	497	113.0%	1,080	3,967	342	108.6%	7,516	8,630	49.9
6510	Zone 10 Southeast	7	35	93	-58	37.6%	19	88	-53	39.7%	88	49	236	187	48	125.8%	50	231	5	102.1%	352	339	69.6
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		57	271	734	-463	36.9%	49	241	30	112.4%	770	1,629	7,103	5,566	1,537	127.6%	1,456	5,785	1,318	122.7%	12,718	13,631	52.1%