Intermatic Partner Portal

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

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

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	Item Number	WP1000GC WEATHER PROOF SGL COVER

		Month of 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%	-82	-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	0	0	0	0	.0%	0	0	0	.0%	76	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	0	0	715	-715	.0%	0	0	0	.0%	699	428	2,181	1,325	855	164.5%	275	1,337	844	163.1%	3,972	4,004	54.4
6504	Zone 4 Mid Central	0	0	33	-33	.0%	0	0	0	.0%	31	9	61	134	-73	45.3%	27	133	-72	45.8%	299	182	33.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	55	288	265	23	108.6%	55	272	16	105.8%	436	396	72.7
6508	Zone 8 Southwest	0	0	1,157	-1,157	.0%	0	0	0	.0%	1,165	1,206	4,853	4,036	816	120.2%	1,170	4,305	548	112.7%	7,516	8,630	56.2
6510	Zone 10 Southeast	0	0	15	-15	.0%	0	0	0	.0%	14	61	295	233	61	126.2%	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	10	-10	.0%	0	0	0	.0%	9	0	0	0	0	.0%	0	0	0	.0%	9	10	.0
Totals		0	0	1,930	-1,930	.0%	0	0	0	.0%	1,912	1,821	7,965	6,027	1,938	132.1%	1,584	6,313	1,652	126.1%	12,718	13,631	58.4%