Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	WP1000HC WEATHER PROOF SGL HZ CVR

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-9	-41	0	-41	.0%	-1	-5	-36	820.0%	-5	-69	-326	0	-326	.0%	-55	-249	-77	130.9%	-516	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6200	POS Purchases	15	63	0	63	.0%	10	39	24	161.5%	39	78	322	0	322	.0%	54	219	103	147.0%	425	0	.0
6205	Canada Zone 2	28	48	23	25	208.6%	13	22	26	218.1%	22	80	128	164	-36	77.6%	126	211	-83	60.6%	415	372	34.4
6501	Zone 1 Pacific North	4	18	10	8	180.0%	2	9	9	200.0%	9	26	120	217	-97	55.2%	51	233	-113	51.5%	414	321	37.3
6504	Zone 4 Mid Central	0	0	198	-198	.0%	27	130	-130	.0%	187	238	1,139	823	315	138.2%	195	851	288	133.8%	1,660	1,569	72.5
6505	Zone 5 Northeast	23	102	123	-21	82.9%	39	123	-21	82.9%	123	147	519	463	55	111.9%	169	549	-30	94.5%	999	923	56.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	56	0	56	.0%	0	0	56	.0%	0	9	622.2
6508	Zone 8 Southwest	0	0	28	-28	.0%	0	0	0	.0%	29	32	151	288	-137	52.2%	65	296	-145	51.0%	527	494	30.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	6	19	-19	.0%	29	29	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	25	94	232	-138	40.5%	54	240	-146	39.1%	445	330	28.4
6512	Zone 12 South Centra	1	5	60	-55	8.3%	0	0	5	.0%	58	88	418	278	140	150.3%	55	252	166	165.8%	475	403	103.7
Totals		62	195	442	-247	44.1%	90	318	-123	61.3%	462	657	2,621	2,483	138	105.5%	720	2,621	0	100.0%	4,920	4,450	58.8%