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	WP1000HC WEATHER PROOF SGL HZ CVR

		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	-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	39	66	23	43	286.9%	13	22	44	300.0%	22	91	146	168	-22	86.7%	126	211	-65	69.1%	415	372	39.2
6501	Zone 1 Pacific North	4	18	10	8	180.0%	2	9	9	200.0%	9	26	120	218	-98	54.9%	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	853	285	133.4%	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	482	36	107.6%	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	12	61	28	33	217.8%	0	0	61	.0%	29	44	212	293	-81	72.3%	65	296	-84	71.6%	527	494	42.9
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%	12	58	-53	8.6%	58	88	418	287	131	145.6%	67	310	108	134.8%	475	403	103.7
Totals		85	274	442	-168	61.9%	102	376	-102	72.8%	462	680	2,700	2,551	149	105.8%	732	2,679	21	100.7%	4,920	4,450	60.6%