Intermatic Partner Portal

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

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

	View
	Item Number	WP1050 WEATHER PROOF COVER JUMBO

		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	0	0	0	0	.0%	-26	-330	330	.0%	-330	-26	-335	0	-335	.0%	-85	-1,062	727	31.5%	-1,214	0	.0
6135	Amazon	15	309	0	309	.0%	0	0	309	.0%	0	122	2,937	0	2,937	.0%	0	0	2,937	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	198	310	-112	63.8%	10	274	-76	72.2%	302	407	48.6
6200	POS Purchases	1	14	0	14	.0%	5	63	-49	22.2%	63	20	261	0	261	.0%	58	741	-480	35.2%	925	0	.0
6205	Canada Zone 2	0	0	19	-19	.0%	1	9	-9	.0%	18	7	64	142	-78	44.9%	17	150	-86	42.6%	204	286	22.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	303	0	.0
6501	Zone 1 Pacific North	1	14	136	-122	10.2%	10	131	-117	10.6%	131	13	177	395	-218	44.8%	33	430	-253	41.1%	603	674	26.2
6504	Zone 4 Mid Central	0	0	213	-213	.0%	16	199	-199	.0%	199	37	513	631	-118	81.2%	53	663	-150	77.3%	1,081	1,193	43.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	11	140	164	-24	85.3%	13	170	-30	82.3%	224	221	63.3
6506	Zone 6 Mid-Atlantic	12	173	85	88	203.5%	6	82	91	210.9%	82	19	265	198	66	133.3%	16	220	45	120.4%	657	401	66.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	6	79	-79	.0%	93	75	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	24	314	307	7	102.2%	25	303	11	103.6%	606	639	49.1
6511	Zone 11 Florida	0	0	82	-82	.0%	6	81	-81	.0%	81	40	539	546	-7	98.6%	46	578	-39	93.2%	735	815	66.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	26	52	-26	50.0%	4	52	-26	50.0%	52	81	32.0
Totals		29	510	535	-25	95.3%	18	235	275	217.0%	244	276	5,099	2,820	2,279	180.8%	196	2,598	2,501	196.2%	4,571	4,792	106.4%