Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	WP1020C WEATHER CVR STD (6)

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	0	0	0	.0%	-1,074	-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	2	22	165	-143	13.3%	0	0	22	.0%	45	60	739	146	592	505.2%	6	52	687	1,421.1%	595	824	89.6
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	64	616	7,781	-7,165	7.9%	72	1,111	-495	55.4%	6,701	5,451	63,385	86,625	-23,240	73.1%	2,851	41,280	22,105	153.5%	89,593	136,669	46.3
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	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	424	1,161	8,002	0	8,002	.0%	1,072	6,772	1,230	118.1%	9,947	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	15	78	299	157	141	189.4%	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	54	357	2,557	-2,200	13.9%	54	338	19	105.6%	2,568	2,053	14,246	9,414	4,831	151.3%	1,509	9,898	4,348	143.9%	18,182	17,978	79.2
6504	Zone 4 Mid Central	0	0	125	-125	.0%	0	0	0	.0%	117	609	4,151	5,413	-1,262	76.6%	764	5,328	-1,177	77.9%	8,336	9,060	45.8
6505	Zone 5 Northeast	0	0	46	-46	.0%	0	0	0	.0%	45	124	957	360	596	265.6%	59	379	578	252.5%	749	465	205.8
6506	Zone 6 Mid-Atlantic	0	0	7	-7	.0%	0	0	0	.0%	7	51	399	328	70	121.5%	47	336	63	118.7%	532	622	64.1
6508	Zone 8 Southwest	0	0	147	-147	.0%	0	0	0	.0%	147	596	4,927	1,856	3,070	265.4%	303	1,942	2,985	253.7%	2,681	3,630	135.7
6510	Zone 10 Southeast	0	0	610	-610	.0%	0	0	0	.0%	570	1,530	7,142	7,422	-280	96.2%	1,699	7,338	-196	97.3%	13,684	14,330	49.8
6511	Zone 11 Florida	0	0	190	-190	.0%	0	0	0	.0%	187	105	487	370	116	131.4%	82	385	102	126.4%	942	902	53.9
6512	Zone 12 South Centra	0	0	-68	68	.0%	0	0	0	.0%	-64	58	428	418	9	102.2%	66	424	4	100.9%	438	547	78.2
Totals		120	995	11,576	-10,581	8.5%	126	1,449	-454	68.6%	9,688	10,816	98,188	112,817	-14,629	87.0%	7,485	68,292	29,896	143.7%	135,360	185,874	52.8%