Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	WP1020C WEATHER CVR STD (6)

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-1,074	-1,107	-7,414	0	-7,414	.0%	-1,008	-6,254	-1,160	118.5%	-11,330	0	.0
6131	Canada Misc Retail A	2	22	165	-143	13.3%	0	0	22	.0%	45	60	739	154	584	478.3%	6	52	687	1,421.1%	595	824	89.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	43	-43	.0%	43	0	.0
6135	Amazon	86	828	7,781	-6,953	10.6%	93	1,395	-567	59.3%	6,701	5,473	63,597	87,014	-23,417	73.0%	2,872	41,564	22,033	153.0%	89,593	136,669	46.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	184	-315	499	-58.4%	-44	-311	495	-59.1%	-311	-315	-58.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	8	67	0	67	.0%	0	0	67	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	160	623	-463	25.6%	32	524	-364	30.5%	524	633	25.2
6200	POS Purchases	93	691	0	691	.0%	0	0	691	.0%	424	1,254	8,693	0	8,693	.0%	1,072	6,772	1,921	128.3%	9,947	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	15	78	299	158	140	188.5%	41	156	143	191.6%	324	380	78.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	6	29	0	29	.0%	0	0	29	.0%	431	4	725.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	145	.0
6501	Zone 1 Pacific North	54	357	2,557	-2,200	13.9%	78	505	-148	70.6%	2,568	2,053	14,246	9,542	4,703	149.2%	1,533	10,065	4,181	141.5%	18,182	17,978	79.2
6504	Zone 4 Mid Central	0	0	125	-125	.0%	0	0	0	.0%	117	609	4,151	5,419	-1,268	76.5%	764	5,328	-1,177	77.9%	8,336	9,060	45.8
6505	Zone 5 Northeast	0	0	46	-46	.0%	0	0	0	.0%	45	124	957	362	594	263.9%	59	379	578	252.5%	749	465	205.8
6506	Zone 6 Mid-Atlantic	0	0	7	-7	.0%	0	0	0	.0%	7	51	399	328	70	121.3%	47	336	63	118.7%	532	622	64.1
6508	Zone 8 Southwest	0	0	147	-147	.0%	0	0	0	.0%	147	596	4,927	1,863	3,063	264.3%	303	1,942	2,985	253.7%	2,681	3,630	135.7
6510	Zone 10 Southeast	0	0	610	-610	.0%	0	0	0	.0%	570	1,530	7,142	7,453	-311	95.8%	1,699	7,338	-196	97.3%	13,684	14,330	49.8
6511	Zone 11 Florida	0	0	190	-190	.0%	0	0	0	.0%	187	105	487	380	107	128.1%	82	385	102	126.4%	942	902	53.9
6512	Zone 12 South Centra	0	0	-68	68	.0%	0	0	0	.0%	-64	58	428	415	12	103.0%	66	424	4	100.9%	438	547	78.2
Totals		235	1,898	11,576	-9,678	16.3%	171	1,900	-2	99.8%	9,688	10,931	99,091	113,396	-14,305	87.3%	7,530	68,743	30,348	144.1%	135,360	185,874	53.3%