Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	WP1030C WEATHER CVR DEEP

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	34	527	0	527	.0%	0	0	527	.0%	0	170	2,717	0	2,717	.0%	0	0	2,717	.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	9	58	58	0	100.0%	8	47	11	123.4%	53	30	177	227	-50	77.8%	36	272	-95	65.0%	350	340	52.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	123	.0
6501	Zone 1 Pacific North	5	52	133	-81	39.0%	13	128	-76	40.6%	128	86	912	1,119	-207	81.4%	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	727	208	128.6%	71	718	218	130.3%	1,209	1,166	80.2
6505	Zone 5 Northeast	7	80	0	80	.0%	0	0	80	.0%	0	106	1,171	251	920	466.5%	27	261	910	448.6%	819	1,201	97.5
6506	Zone 6 Mid-Atlantic	6	64	178	-114	35.9%	11	108	-44	59.2%	172	50	520	783	-263	66.3%	78	758	-238	68.6%	1,245	992	52.4
6508	Zone 8 Southwest	7	78	19	59	410.5%	2	19	59	410.5%	19	42	438	388	49	112.8%	41	410	28	106.8%	587	508	86.2
6510	Zone 10 Southeast	14	148	194	-46	76.2%	12	119	29	124.3%	182	98	987	1,202	-215	82.0%	118	1,146	-159	86.1%	1,964	2,031	48.5
6511	Zone 11 Florida	-1	-11	220	-231	-5.0%	22	217	-228	-5.0%	217	17	179	503	-324	35.5%	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		95	1,159	813	346	142.5%	69	660	499	175.6%	793	730	8,509	5,390	3,119	157.8%	505	4,941	3,568	172.2%	9,467	9,421	90.3%