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	WP1020C WEATHER CVR STD (6)

		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	-210	-1,433	0	-1,433	.0%	-126	-783	-650	183.0%	-783	-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	8	90	0	90	.0%	0	0	90	.0%	0	58	717	138	579	519.5%	6	52	665	1,378.8%	595	824	87.0
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	587	5,594	10,164	-4,570	55.0%	302	4,582	1,012	122.0%	6,305	5,162	60,607	83,695	-23,088	72.4%	2,663	38,446	22,161	157.6%	89,593	136,669	44.3
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	8	67	0	67	.0%	0	0	67	.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	167	1,138	0	1,138	.0%	71	376	762	302.6%	515	1,157	7,972	0	7,972	.0%	1,052	6,632	1,340	120.2%	9,947	0	.0
6205	Canada Zone 2	0	0	101	-101	.0%	24	93	-93	.0%	93	78	299	131	167	226.9%	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	262	1,889	1,180	709	160.0%	173	1,142	747	165.4%	1,142	1,951	13,532	8,992	4,540	150.4%	1,455	9,560	3,972	141.5%	18,182	17,978	75.2
6504	Zone 4 Mid Central	11	94	578	-484	16.2%	68	510	-416	18.4%	541	603	4,101	5,262	-1,161	77.9%	760	5,297	-1,196	77.4%	8,336	9,060	45.2
6505	Zone 5 Northeast	26	196	0	196	.0%	0	0	196	.0%	0	118	907	359	548	252.6%	59	379	528	239.3%	749	465	195.0
6506	Zone 6 Mid-Atlantic	10	84	22	62	381.8%	3	21	63	400.0%	21	51	399	321	77	124.1%	47	336	63	118.7%	532	622	64.1
6508	Zone 8 Southwest	64	532	285	247	186.6%	37	285	247	186.6%	285	562	4,644	1,777	2,866	261.2%	303	1,942	2,702	239.1%	2,681	3,630	127.9
6510	Zone 10 Southeast	95	554	1,032	-478	53.6%	177	801	-247	69.1%	963	1,518	7,083	7,133	-50	99.2%	1,663	7,177	-94	98.6%	13,684	14,330	49.4
6511	Zone 11 Florida	42	202	6	196	3,366.6%	1	5	197	4,040.0%	5	105	487	359	127	135.4%	82	385	102	126.4%	942	902	53.9
6512	Zone 12 South Centra	16	157	68	89	230.8%	15	64	93	245.3%	64	58	428	405	23	105.6%	66	424	4	100.9%	438	547	78.2
Totals		1,086	9,164	13,436	-4,272	68.2%	745	7,096	2,068	129.1%	9,151	10,361	94,202	108,880	-14,678	86.5%	7,183	64,788	29,414	145.4%	135,360	185,874	50.6%