Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	WP1010HC WEATHER PRF SGL HZ CVR DP

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-9	-12	-38	0	-38	.0%	-98	-318	280	11.9%	-487	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	8	0	8	.0%	0	0	8	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	35	16	63	0	63	.0%	82	270	-207	23.3%	374	0	.0
6205	Canada Zone 2	0	0	2	-2	.0%	0	0	0	.0%	2	0	0	54	-54	.0%	45	66	-66	.0%	98	78	.0
6501	Zone 1 Pacific North	0	0	5	-5	.0%	0	0	0	.0%	5	10	33	54	-21	60.8%	14	55	-22	60.0%	100	65	50.7
6504	Zone 4 Mid Central	0	0	175	-175	.0%	18	49	-49	.0%	163	101	357	467	-110	76.3%	150	510	-153	70.0%	932	978	36.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	11	42	66	-24	63.6%	19	71	-29	59.1%	95	94	44.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	23	36	-13	63.8%	11	38	-15	60.5%	58	50	46.0
6508	Zone 8 Southwest	0	0	20	-20	.0%	0	0	0	.0%	20	33	132	30	102	440.0%	8	30	102	440.0%	160	71	185.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	11	42	-42	.0%	42	43	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	8	91	-83	8.7%	30	98	-90	8.1%	102	108	7.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	7	17	-17	.0%	17	16	.0
Totals		0	0	202	-202	.0%	18	49	-49	.0%	216	169	628	857	-229	73.2%	279	879	-251	71.4%	1,491	1,503	41.7%