Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	-126	-783	-650	183.0%	-783	-1,107	-7,414	0	-7,414	.0%	-1,008	-6,254	-1,160	118.5%	-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	561	5,348	10,164	-4,816	52.6%	296	4,433	915	120.6%	6,305	5,136	60,362	83,186	-22,824	72.5%	2,657	38,296	22,066	157.6%	89,593	136,669	44.1
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	164	1,115	0	1,115	.0%	70	368	747	302.9%	515	1,154	7,949	0	7,949	.0%	1,051	6,625	1,324	119.9%	9,947	0	.0
6205	Canada Zone 2	0	0	101	-101	.0%	24	93	-93	.0%	93	78	299	126	172	235.9%	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	238	1,711	1,180	531	145.0%	173	1,142	569	149.8%	1,142	1,927	13,354	8,933	4,421	149.4%	1,455	9,560	3,794	139.6%	18,182	17,978	74.2
6504	Zone 4 Mid Central	11	94	578	-484	16.2%	43	315	-221	29.8%	541	603	4,101	5,233	-1,132	78.3%	735	5,102	-1,001	80.3%	8,336	9,060	45.2
6505	Zone 5 Northeast	26	196	0	196	.0%	0	0	196	.0%	0	118	907	359	548	252.6%	59	379	528	239.3%	749	465	195.0
6506	Zone 6 Mid-Atlantic	0	0	22	-22	.0%	3	21	-21	.0%	21	41	314	320	-6	98.0%	47	336	-22	93.4%	532	622	50.4
6508	Zone 8 Southwest	64	532	285	247	186.6%	37	285	247	186.6%	285	562	4,644	1,763	2,880	263.3%	303	1,942	2,702	239.1%	2,681	3,630	127.9
6510	Zone 10 Southeast	59	379	1,032	-653	36.7%	153	694	-315	54.6%	963	1,482	6,909	7,081	-172	97.5%	1,639	7,069	-160	97.7%	13,684	14,330	48.2
6511	Zone 11 Florida	42	202	6	196	3,366.6%	1	5	197	4,040.0%	5	105	487	359	127	135.5%	82	385	102	126.4%	942	902	53.9
6512	Zone 12 South Centra	16	157	68	89	230.8%	15	64	93	245.3%	64	58	428	401	26	106.5%	66	424	4	100.9%	438	547	78.2
Totals		986	8,446	13,436	-4,990	62.8%	689	6,637	1,809	127.2%	9,151	10,261	93,486	108,207	-14,721	86.3%	7,127	64,328	29,158	145.3%	135,360	185,874	50.2%