Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	WP1010C WEATHER COVER SGL (DEEP)

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-289	-1,151	0	-1,151	.0%	-245	-1,055	-96	109.0%	-1,055	-1,888	-6,324	0	-6,324	.0%	-2,048	-6,409	85	98.6%	-14,430	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	18	84	-84	.0%	169	0	.0
6137	Grainger	0	0	141	-141	.0%	30	146	-146	.0%	146	18	90	258	-168	34.8%	60	293	-203	30.7%	527	762	11.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	1	12	-12	.0%	12	31	.0
6200	POS Purchases	189	774	0	774	.0%	236	1,063	-289	72.8%	1,356	1,732	5,702	0	5,702	.0%	1,597	7,027	-1,325	81.1%	16,803	0	.0
6205	Canada Zone 2	11	23	283	-260	8.1%	124	288	-265	7.9%	344	277	559	1,025	-466	54.4%	528	1,295	-736	43.1%	3,073	1,917	29.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	36	167	134	33	124.6%	30	140	27	119.2%	252	255	65.4
6217	US Pool West	0	0	99	-99	.0%	0	0	0	.0%	112	246	1,139	1,254	-115	90.8%	272	1,249	-110	91.1%	1,824	1,649	69.0
6501	Zone 1 Pacific North	74	357	281	76	127.0%	66	300	57	119.0%	305	527	2,442	2,005	436	121.7%	498	2,268	174	107.6%	5,477	4,494	54.3
6504	Zone 4 Mid Central	213	1,011	1,619	-608	62.4%	286	1,386	-375	72.9%	1,694	1,164	5,696	6,487	-791	87.7%	1,440	6,783	-1,087	83.9%	13,735	13,466	42.2
6505	Zone 5 Northeast	78	228	181	47	125.9%	35	169	59	134.9%	200	887	2,099	1,733	365	121.1%	1,011	2,098	1	100.0%	3,932	3,273	64.1
6506	Zone 6 Mid-Atlantic	66	325	172	153	188.9%	42	187	138	173.7%	187	438	2,096	1,051	1,044	199.2%	253	1,180	916	177.6%	3,503	3,776	55.5
6508	Zone 8 Southwest	87	458	560	-102	81.7%	128	625	-167	73.2%	625	372	1,901	2,089	-188	90.9%	501	2,442	-541	77.8%	4,668	4,097	46.3
6510	Zone 10 Southeast	19	84	132	-48	63.6%	33	140	-56	60.0%	140	142	592	685	-93	86.3%	187	754	-162	78.5%	1,814	1,466	40.3
6511	Zone 11 Florida	75	355	294	61	120.7%	63	275	80	129.0%	327	312	1,374	1,215	158	113.0%	312	1,334	40	102.9%	2,613	2,379	57.7
6512	Zone 12 South Centra	21	101	108	-7	93.5%	25	116	-15	87.0%	116	93	425	685	-260	61.9%	158	754	-329	56.3%	1,219	2,549	16.6
Totals		544	2,565	3,870	-1,305	66.2%	823	3,640	-1,075	70.4%	4,497	4,356	17,958	18,631	-673	96.3%	4,818	21,304	-3,346	84.2%	45,191	40,114	44.7%