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	WP1000GC WEATHER PROOF SGL COVER

		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	-12	-59	0	-59	.0%	-10	-48	-11	122.9%	-48	-90	-449	0	-449	.0%	-73	-350	-99	128.2%	-756	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	0	.0
6200	POS Purchases	6	32	0	32	.0%	19	94	-62	34.0%	94	74	378	0	378	.0%	72	349	29	108.3%	817	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	5	0	5	.0%	0	0	5	.0%	4	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	6	39	0	39	.0%	0	0	39	.0%	0	0	.0
6501	Zone 1 Pacific North	35	186	200	-14	93.0%	39	196	-10	94.8%	196	428	2,181	1,280	901	170.3%	275	1,337	844	163.1%	3,972	4,004	54.4
6504	Zone 4 Mid Central	9	61	27	34	225.9%	5	26	35	234.6%	26	9	61	131	-70	46.3%	27	133	-72	45.8%	299	182	33.5
6506	Zone 6 Mid-Atlantic	12	65	79	-14	82.2%	15	77	-12	84.4%	77	55	288	261	26	110.3%	55	272	16	105.8%	436	396	72.7
6508	Zone 8 Southwest	168	688	335	353	205.3%	90	337	351	204.1%	337	1,194	4,788	3,962	825	120.8%	1,170	4,305	483	111.2%	7,516	8,630	55.4
6510	Zone 10 Southeast	19	94	93	1	101.0%	19	88	6	106.8%	88	61	295	229	65	128.6%	50	231	64	127.7%	352	339	87.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	69	314	34	280	923.5%	8	36	278	872.2%	45	70	448.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	9	10	.0
Totals		237	1,067	734	333	145.3%	177	770	297	138.5%	770	1,809	7,900	5,897	2,003	133.9%	1,584	6,313	1,587	125.1%	12,718	13,631	57.9%