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	WP1020C WEATHER CVR STD (6)

		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	-210	-1,433	0	-1,433	.0%	-48	-259	-1,174	553.2%	-783	-1,107	-7,414	0	-7,414	.0%	-930	-5,730	-1,684	129.3%	-11,330	0	.0
6131	Canada Misc Retail A	7	78	0	78	.0%	0	0	78	.0%	0	57	706	138	568	511.5%	6	52	654	1,357.6%	595	824	85.6
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	426	4,076	10,164	-6,088	40.1%	220	3,404	672	119.7%	6,305	5,001	59,090	81,154	-22,064	72.8%	2,581	37,267	21,823	158.5%	89,593	136,669	43.2
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	132	929	0	929	.0%	63	319	610	291.2%	515	1,122	7,763	0	7,763	.0%	1,044	6,576	1,187	118.0%	9,947	0	.0
6205	Canada Zone 2	0	0	101	-101	.0%	24	93	-93	.0%	93	78	299	106	192	280.7%	41	156	143	191.6%	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	191	1,382	1,180	202	117.1%	53	341	1,041	405.2%	1,142	1,880	13,025	8,697	4,328	149.7%	1,335	8,759	4,266	148.7%	18,182	17,978	72.4
6504	Zone 4 Mid Central	11	94	578	-484	16.2%	43	315	-221	29.8%	541	603	4,101	5,118	-1,017	80.1%	735	5,102	-1,001	80.3%	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%	3	21	-21	.0%	21	41	314	316	-2	99.3%	47	336	-22	93.4%	532	622	50.4
6508	Zone 8 Southwest	24	200	285	-85	70.1%	13	98	102	204.0%	285	522	4,311	1,706	2,604	252.6%	279	1,755	2,556	245.6%	2,681	3,630	118.7
6510	Zone 10 Southeast	33	160	1,032	-872	15.5%	129	586	-426	27.3%	963	1,456	6,690	6,875	-185	97.3%	1,615	6,961	-271	96.1%	13,684	14,330	46.6
6511	Zone 11 Florida	41	197	6	191	3,283.3%	1	5	192	3,940.0%	5	104	482	358	124	134.6%	82	385	97	125.1%	942	902	53.4
6512	Zone 12 South Centra	15	148	68	80	217.6%	15	64	84	231.2%	64	57	420	388	32	108.2%	66	424	-4	99.0%	438	547	76.7
Totals		692	5,994	13,436	-7,442	44.6%	516	4,987	1,007	120.1%	9,151	9,967	91,034	105,523	-14,489	86.2%	6,954	62,678	28,356	145.2%	135,360	185,874	48.9%