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	WP1030C WEATHER CVR DEEP

		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%	-243	-160	-1,668	0	-1,668	.0%	-246	-2,384	716	69.9%	-3,472	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	59	6	65	0	65	.0%	12	116	-51	56.0%	369	0	.0
6135	Amazon	2	32	0	32	.0%	0	0	32	.0%	0	179	2,862	0	2,862	.0%	0	0	2,862	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	45	60	-15	75.0%	2	43	2	104.6%	43	60	75.0
6200	POS Purchases	3	34	0	34	.0%	0	0	34	.0%	166	190	1,972	0	1,972	.0%	180	1,773	199	111.2%	2,515	0	.0
6205	Canada Zone 2	0	0	13	-13	.0%	0	0	0	.0%	12	37	222	236	-14	93.9%	37	278	-56	79.8%	350	340	65.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	123	.0
6501	Zone 1 Pacific North	3	34	158	-124	21.5%	0	0	34	.0%	152	89	946	1,154	-208	81.9%	117	1,156	-210	81.8%	1,879	1,867	50.6
6504	Zone 4 Mid Central	6	68	135	-67	50.3%	0	0	68	.0%	126	94	1,005	742	262	135.3%	71	718	287	139.9%	1,209	1,166	86.1
6505	Zone 5 Northeast	0	0	123	-123	.0%	0	0	0	.0%	121	118	1,309	263	1,045	497.1%	27	261	1,048	501.5%	819	1,201	108.9
6506	Zone 6 Mid-Atlantic	0	0	83	-83	.0%	0	0	0	.0%	80	50	520	817	-297	63.6%	84	822	-302	63.2%	1,245	992	52.4
6508	Zone 8 Southwest	0	0	20	-20	.0%	0	0	0	.0%	20	42	438	393	45	111.4%	41	410	28	106.8%	587	508	86.2
6510	Zone 10 Southeast	0	0	127	-127	.0%	0	0	0	.0%	119	111	1,126	1,244	-118	90.4%	124	1,210	-84	93.0%	1,964	2,031	55.4
6511	Zone 11 Florida	0	0	101	-101	.0%	0	0	0	.0%	100	17	179	546	-367	32.7%	56	540	-361	33.1%	1,827	1,003	17.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	92	130	-38	70.7%	13	132	-40	69.6%	132	130	70.7
Totals		14	168	760	-592	22.1%	0	0	168	.0%	712	783	9,113	5,585	3,528	163.1%	518	5,075	4,038	179.5%	9,467	9,421	96.7%