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	WP1000HC WEATHER PROOF SGL HZ CVR

		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%	-91	-69	-326	0	-326	.0%	-55	-249	-77	130.9%	-516	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	9	-9	.0%	48	81	336	0	336	.0%	56	228	108	147.3%	425	0	.0
6205	Canada Zone 2	0	0	38	-38	.0%	0	0	0	.0%	37	100	160	175	-15	90.9%	126	211	-51	75.8%	415	372	43.0
6501	Zone 1 Pacific North	0	0	23	-23	.0%	0	0	0	.0%	23	29	136	222	-86	61.2%	51	233	-97	58.3%	414	321	42.3
6504	Zone 4 Mid Central	0	0	180	-180	.0%	0	0	0	.0%	170	268	1,286	912	374	141.0%	207	908	378	141.6%	1,660	1,569	81.9
6505	Zone 5 Northeast	0	0	13	-13	.0%	0	0	0	.0%	13	147	519	513	5	101.0%	169	549	-30	94.5%	999	923	56.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	56	0	56	.0%	0	0	56	.0%	0	9	622.2
6508	Zone 8 Southwest	0	0	114	-114	.0%	0	0	0	.0%	115	44	212	305	-93	69.3%	71	325	-113	65.2%	527	494	42.9
6510	Zone 10 Southeast	0	0	11	-11	.0%	0	0	0	.0%	10	0	0	18	-18	.0%	6	19	-19	.0%	29	29	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	25	94	232	-138	40.5%	54	240	-146	39.1%	445	330	28.4
6512	Zone 12 South Centra	0	0	30	-30	.0%	0	0	0	.0%	29	88	418	303	114	137.7%	67	310	108	134.8%	475	403	103.7
Totals		0	0	409	-409	.0%	2	9	-9	.0%	354	725	2,891	2,680	211	107.8%	752	2,774	117	104.2%	4,920	4,450	64.9%