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	WP1050 WEATHER PROOF COVER JUMBO

		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%	-38	-26	-335	0	-335	.0%	-85	-1,062	727	31.5%	-1,214	0	.0
6135	Amazon	2	41	0	41	.0%	0	0	41	.0%	0	129	3,081	0	3,081	.0%	0	0	3,081	.0%	0	0	.0
6142	Intermatic Store	0	0	87	-87	.0%	1	28	-28	.0%	28	7	198	313	-115	63.1%	11	302	-104	65.5%	302	407	48.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	20	261	0	261	.0%	58	741	-480	35.2%	925	0	.0
6205	Canada Zone 2	0	0	9	-9	.0%	0	0	0	.0%	9	11	103	147	-44	69.8%	18	159	-56	64.7%	204	286	36.0
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	0	0	0	0	.0%	0	0	0	.0%	0	13	177	429	-252	41.2%	33	430	-253	41.1%	603	674	26.2
6504	Zone 4 Mid Central	0	0	87	-87	.0%	0	0	0	.0%	81	43	600	689	-89	87.0%	53	663	-63	90.4%	1,081	1,193	50.2
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	0	0	170	-170	.0%	0	0	0	.0%	165	29	408	228	179	178.5%	16	220	188	185.4%	657	401	101.7
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	38	-38	.0%	0	0	0	.0%	38	40	539	568	-29	94.7%	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		2	41	391	-350	10.4%	1	28	13	146.4%	283	303	5,512	2,972	2,540	185.4%	198	2,635	2,877	209.1%	4,571	4,792	115.0%