Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	WP1030C WEATHER CVR DEEP

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-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	37	576	0	576	.0%	0	0	576	.0%	0	173	2,766	0	2,766	.0%	0	0	2,766	.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	17	185	0	185	.0%	25	252	-67	73.4%	252	187	1,938	0	1,938	.0%	180	1,773	165	109.3%	2,515	0	.0
6205	Canada Zone 2	16	103	58	45	177.5%	9	53	50	194.3%	53	37	222	233	-11	95.2%	37	278	-56	79.8%	350	340	65.2
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	1,132	-220	80.5%	117	1,156	-244	78.8%	1,879	1,867	48.8
6504	Zone 4 Mid Central	10	108	11	97	981.8%	1	10	98	1,080.0%	10	88	936	728	207	128.4%	71	718	218	130.3%	1,209	1,166	80.2
6505	Zone 5 Northeast	19	218	0	218	.0%	0	0	218	.0%	0	118	1,309	251	1,058	521.5%	27	261	1,048	501.5%	819	1,201	108.9
6506	Zone 6 Mid-Atlantic	6	64	178	-114	35.9%	17	172	-108	37.2%	172	50	520	801	-281	64.9%	84	822	-302	63.2%	1,245	992	52.4
6508	Zone 8 Southwest	7	78	19	59	410.5%	2	19	59	410.5%	19	42	438	390	47	112.2%	41	410	28	106.8%	587	508	86.2
6510	Zone 10 Southeast	26	275	194	81	141.7%	18	182	93	151.0%	182	110	1,114	1,222	-108	91.1%	124	1,210	-96	92.0%	1,964	2,031	54.8
6511	Zone 11 Florida	-1	-11	220	-231	-5.0%	22	217	-228	-5.0%	217	17	179	525	-346	34.0%	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		129	1,518	813	705	186.7%	82	793	725	191.4%	793	764	8,868	5,472	3,396	162.0%	518	5,075	3,793	174.7%	9,467	9,421	94.1%