Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% 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	-210	-1,433	0	-1,433	.0%	0	0	-1,433	.0%	-783	-1,107	-7,414	0	-7,414	.0%	-882	-5,471	-1,943	135.5%	-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	381	3,643	10,164	-6,521	35.8%	225	3,250	393	112.0%	6,305	4,956	58,656	80,137	-21,481	73.1%	2,586	37,114	21,542	158.0%	89,593	136,669	42.9
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	53	343	0	343	.0%	36	181	162	189.5%	515	1,043	7,177	0	7,177	.0%	1,017	6,438	739	111.4%	9,947	0	.0
6205	Canada Zone 2	0	0	101	-101	.0%	21	81	-81	.0%	93	78	299	96	202	310.1%	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	161	1,179	1,180	-1	99.9%	48	310	869	380.3%	1,142	1,850	12,822	8,579	4,243	149.4%	1,330	8,728	4,094	146.9%	18,182	17,978	71.3
6504	Zone 4 Mid Central	11	94	578	-484	16.2%	37	268	-174	35.0%	541	603	4,101	5,060	-959	81.0%	729	5,056	-955	81.1%	8,336	9,060	45.2
6505	Zone 5 Northeast	14	96	0	96	.0%	0	0	96	.0%	0	106	807	359	448	224.7%	59	379	428	212.9%	749	465	173.5
6506	Zone 6 Mid-Atlantic	0	0	22	-22	.0%	0	0	0	.0%	21	41	314	313	0	100.0%	44	314	0	100.0%	532	622	50.4
6508	Zone 8 Southwest	24	200	285	-85	70.1%	10	78	122	256.4%	285	522	4,311	1,678	2,633	256.9%	276	1,735	2,576	248.4%	2,681	3,630	118.7
6510	Zone 10 Southeast	33	160	1,032	-872	15.5%	114	514	-354	31.1%	963	1,456	6,690	6,771	-81	98.7%	1,600	6,890	-200	97.0%	13,684	14,330	46.6
6511	Zone 11 Florida	41	197	6	191	3,283.3%	0	0	197	.0%	5	104	482	357	124	134.8%	81	380	102	126.8%	942	902	53.4
6512	Zone 12 South Centra	15	148	68	80	217.6%	0	0	148	.0%	64	57	420	381	38	110.1%	51	360	60	116.6%	438	547	76.7
Totals		539	4,784	13,436	-8,652	35.6%	491	4,682	102	102.1%	9,151	9,814	89,822	104,177	-14,355	86.2%	6,929	62,375	27,447	144.0%	135,360	185,874	48.3%