Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	WP1050 WEATHER PROOF COVER JUMBO

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	0	0	0	0	.0%	-26	-330	330	.0%	-330	-26	-335	0	-335	.0%	-85	-1,062	727	31.5%	-1,214	0	.0
6135	Amazon	15	309	0	309	.0%	0	0	309	.0%	0	122	2,937	0	2,937	.0%	0	0	2,937	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	198	310	-112	63.8%	10	274	-76	72.2%	302	407	48.6
6200	POS Purchases	1	14	0	14	.0%	5	63	-49	22.2%	63	20	261	0	261	.0%	58	741	-480	35.2%	925	0	.0
6205	Canada Zone 2	0	0	19	-19	.0%	1	9	-9	.0%	18	7	64	143	-79	44.6%	17	150	-86	42.6%	204	286	22.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	303	0	.0
6501	Zone 1 Pacific North	1	14	136	-122	10.2%	10	131	-117	10.6%	131	13	177	401	-224	44.0%	33	430	-253	41.1%	603	674	26.2
6504	Zone 4 Mid Central	0	0	213	-213	.0%	16	199	-199	.0%	199	37	513	642	-129	79.8%	53	663	-150	77.3%	1,081	1,193	43.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	11	140	164	-24	85.3%	13	170	-30	82.3%	224	221	63.3
6506	Zone 6 Mid-Atlantic	16	228	85	143	268.2%	6	82	146	278.0%	82	23	320	203	117	157.6%	16	220	100	145.4%	657	401	79.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	6	79	-79	.0%	93	75	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	24	314	307	7	102.2%	25	303	11	103.6%	606	639	49.1
6511	Zone 11 Florida	0	0	82	-82	.0%	6	81	-81	.0%	81	40	539	550	-11	97.8%	46	578	-39	93.2%	735	815	66.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	26	52	-26	50.0%	4	52	-26	50.0%	52	81	32.0
Totals		33	565	535	30	105.6%	18	235	330	240.4%	244	280	5,154	2,847	2,307	181.0%	196	2,598	2,556	198.3%	4,571	4,792	107.5%