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	WP1050 WEATHER PROOF COVER JUMBO

		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	0	0	0	0	.0%	-16	-199	199	.0%	-330	-26	-335	0	-335	.0%	-75	-930	595	36.0%	-1,214	0	.0
6135	Amazon	11	226	0	226	.0%	0	0	226	.0%	0	118	2,854	0	2,854	.0%	0	0	2,854	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	198	310	-112	63.8%	10	274	-76	72.2%	302	407	48.6
6200	POS Purchases	0	0	0	0	.0%	5	63	-63	.0%	63	19	248	0	248	.0%	58	741	-493	33.4%	925	0	.0
6205	Canada Zone 2	0	0	19	-19	.0%	0	0	0	.0%	18	7	64	137	-73	46.5%	16	141	-77	45.3%	204	286	22.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	303	0	.0
6501	Zone 1 Pacific North	1	14	136	-122	10.2%	0	0	14	.0%	131	13	177	361	-184	49.0%	23	299	-122	59.1%	603	674	26.2
6504	Zone 4 Mid Central	0	0	213	-213	.0%	16	199	-199	.0%	199	37	513	578	-65	88.6%	53	663	-150	77.3%	1,081	1,193	43.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	11	140	164	-24	85.3%	13	170	-30	82.3%	224	221	63.3
6506	Zone 6 Mid-Atlantic	2	29	85	-56	34.1%	0	0	29	.0%	82	9	122	177	-55	68.7%	10	137	-15	89.0%	657	401	30.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	6	79	-79	.0%	93	75	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	24	314	307	7	102.2%	25	303	11	103.6%	606	639	49.1
6511	Zone 11 Florida	0	0	82	-82	.0%	0	0	0	.0%	81	40	539	526	13	102.4%	40	497	42	108.4%	735	815	66.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	26	52	-26	50.0%	4	52	-26	50.0%	52	81	32.0
Totals		14	269	535	-266	50.2%	5	63	206	426.9%	244	261	4,860	2,687	2,173	180.8%	183	2,426	2,434	200.3%	4,571	4,792	101.4%