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	WP1030C WEATHER CVR DEEP

		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	-17	-176	0	-176	.0%	0	0	-176	.0%	-305	-160	-1,668	0	-1,668	.0%	-215	-2,079	411	80.2%	-3,472	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	6	65	-65	.0%	65	6	65	0	65	.0%	12	116	-51	56.0%	369	0	.0
6135	Amazon	17	274	0	274	.0%	0	0	274	.0%	0	153	2,463	0	2,463	.0%	0	0	2,463	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	45	60	-15	75.0%	2	43	2	104.6%	43	60	75.0
6200	POS Purchases	8	89	0	89	.0%	23	232	-143	38.3%	252	178	1,843	0	1,843	.0%	178	1,753	90	105.1%	2,515	0	.0
6205	Canada Zone 2	1	6	58	-52	10.3%	0	0	6	.0%	53	22	126	201	-75	62.6%	28	225	-99	56.0%	350	340	37.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	123	.0
6501	Zone 1 Pacific North	5	52	133	-81	39.0%	0	0	52	.0%	128	86	912	1,059	-147	86.1%	104	1,027	-115	88.8%	1,879	1,867	48.8
6504	Zone 4 Mid Central	3	32	11	21	290.9%	0	0	32	.0%	10	81	860	722	137	119.0%	70	708	152	121.4%	1,209	1,166	73.7
6505	Zone 5 Northeast	1	11	0	11	.0%	0	0	11	.0%	0	100	1,102	251	851	439.0%	27	261	841	422.2%	819	1,201	91.7
6506	Zone 6 Mid-Atlantic	6	64	178	-114	35.9%	0	0	64	.0%	172	50	520	703	-183	73.9%	67	650	-130	80.0%	1,245	992	52.4
6508	Zone 8 Southwest	7	78	19	59	410.5%	0	0	78	.0%	19	42	438	379	58	115.3%	39	391	47	112.0%	587	508	86.2
6510	Zone 10 Southeast	2	21	194	-173	10.8%	0	0	21	.0%	182	86	860	1,115	-255	77.0%	106	1,027	-167	83.7%	1,964	2,031	42.3
6511	Zone 11 Florida	-1	-11	220	-231	-5.0%	0	0	-11	.0%	217	17	179	404	-225	44.3%	34	323	-144	55.4%	1,827	1,003	17.8
6512	Zone 12 South Centra	4	46	0	46	.0%	0	0	46	.0%	0	8	92	130	-38	70.7%	13	132	-40	69.6%	132	130	70.7
Totals		36	486	813	-327	59.7%	29	297	189	163.6%	793	671	7,837	5,024	2,813	155.9%	465	4,577	3,260	171.2%	9,467	9,421	83.1%