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	WP1030C WEATHER CVR DEEP

		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	-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	27	435	0	435	.0%	0	0	435	.0%	0	163	2,624	0	2,624	.0%	0	0	2,624	.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	15	163	0	163	.0%	23	232	-69	70.2%	252	185	1,917	0	1,917	.0%	178	1,753	164	109.3%	2,515	0	.0
6205	Canada Zone 2	8	52	58	-6	89.6%	7	41	11	126.8%	53	29	171	212	-41	80.3%	35	266	-95	64.2%	350	340	50.2
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	1,085	-173	83.9%	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	724	143	119.7%	71	718	150	120.8%	1,209	1,166	74.4
6505	Zone 5 Northeast	1	11	0	11	.0%	0	0	11	.0%	0	100	1,102	251	851	439.0%	27	261	841	422.2%	819	1,201	91.7
6506	Zone 6 Mid-Atlantic	6	64	178	-114	35.9%	11	108	-44	59.2%	172	50	520	738	-218	70.3%	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	383	54	114.2%	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	1,154	-167	85.4%	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	448	-269	39.9%	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		73	902	813	89	110.9%	54	515	387	175.1%	793	708	8,252	5,185	3,067	159.1%	490	4,796	3,456	172.0%	9,467	9,421	87.5%