Intermatic Partner Portal

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

(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 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	-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	15	63	0	63	.0%	10	39	24	161.5%	39	78	322	0	322	.0%	54	219	103	147.0%	425	0	.0
6205	Canada Zone 2	16	26	23	3	113.0%	13	22	4	118.1%	22	68	107	162	-55	65.8%	126	211	-104	50.7%	415	372	28.7
6501	Zone 1 Pacific North	4	18	10	8	180.0%	1	5	13	360.0%	9	26	120	216	-96	55.5%	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	804	335	141.6%	192	836	303	136.2%	1,660	1,569	72.5
6505	Zone 5 Northeast	23	102	123	-21	82.9%	39	123	-21	82.9%	123	147	519	451	67	114.9%	169	549	-30	94.5%	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	286	-135	52.7%	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	272	141	151.8%	55	252	161	163.8%	475	403	102.4
Totals		49	168	442	-274	38.0%	87	304	-136	55.2%	462	644	2,595	2,441	154	106.3%	717	2,606	-11	99.5%	4,920	4,450	58.3%