Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1030C WEATHER CVR DEEP

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-17	-176	0	-176	.0%	-31	-305	129	57.7%	-305	-160	-1,668	0	-1,668	.0%	-246	-2,384	716	69.9%	-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	31	499	0	499	.0%	0	0	499	.0%	0	167	2,689	0	2,689	.0%	0	0	2,689	.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	16	174	0	174	.0%	23	232	-58	75.0%	252	186	1,928	0	1,928	.0%	178	1,753	175	109.9%	2,515	0	.0
6205	Canada Zone 2	9	58	58	0	100.0%	8	47	11	123.4%	53	30	177	221	-44	79.9%	36	272	-95	65.0%	350	340	52.0
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%	13	128	-76	40.6%	128	86	912	1,105	-193	82.4%	117	1,156	-244	78.8%	1,879	1,867	48.8
6504	Zone 4 Mid Central	4	40	11	29	363.6%	1	10	30	400.0%	10	82	868	726	141	119.5%	71	718	150	120.8%	1,209	1,166	74.4
6505	Zone 5 Northeast	7	80	0	80	.0%	0	0	80	.0%	0	106	1,171	251	920	466.5%	27	261	910	448.6%	819	1,201	97.5
6506	Zone 6 Mid-Atlantic	6	64	178	-114	35.9%	11	108	-44	59.2%	172	50	520	765	-245	67.9%	78	758	-238	68.6%	1,245	992	52.4
6508	Zone 8 Southwest	7	78	19	59	410.5%	2	19	59	410.5%	19	42	438	386	51	113.3%	41	410	28	106.8%	587	508	86.2
6510	Zone 10 Southeast	14	148	194	-46	76.2%	0	0	148	.0%	182	98	987	1,183	-196	83.3%	106	1,027	-40	96.1%	1,964	2,031	48.5
6511	Zone 11 Florida	-1	-11	220	-231	-5.0%	22	217	-228	-5.0%	217	17	179	481	-302	37.2%	56	540	-361	33.1%	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		85	1,052	813	239	129.3%	55	521	531	201.9%	793	720	8,403	5,308	3,095	158.3%	491	4,802	3,601	174.9%	9,467	9,421	89.1%