Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	263	-173	34.1%	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	214	885	0	885	.0%	260	1,169	-284	75.7%	1,356	1,757	5,813	0	5,813	.0%	1,621	7,133	-1,320	81.4%	16,803	0	.0
6205	Canada Zone 2	11	23	283	-260	8.1%	124	288	-265	7.9%	344	277	559	1,037	-478	53.8%	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	1,258	-119	90.5%	272	1,249	-110	91.1%	1,824	1,649	69.0
6501	Zone 1 Pacific North	74	357	281	76	127.0%	67	305	52	117.0%	305	527	2,442	2,016	425	121.1%	499	2,273	169	107.4%	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	6,552	-856	86.9%	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	1,740	358	120.5%	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	1,058	1,037	197.9%	253	1,180	916	177.6%	3,503	3,776	55.5
6508	Zone 8 Southwest	99	522	560	-38	93.2%	128	625	-103	83.5%	625	384	1,964	2,112	-148	92.9%	501	2,442	-478	80.4%	4,668	4,097	47.9
6510	Zone 10 Southeast	19	84	132	-48	63.6%	33	140	-56	60.0%	140	142	592	690	-98	85.6%	187	754	-162	78.5%	1,814	1,466	40.3
6511	Zone 11 Florida	75	355	294	61	120.7%	68	299	56	118.7%	327	312	1,374	1,226	147	112.0%	317	1,357	17	101.2%	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	689	-264	61.5%	158	754	-329	56.3%	1,219	2,549	16.6
Totals		581	2,740	3,870	-1,130	70.8%	853	3,775	-1,035	72.5%	4,497	4,393	18,132	18,785	-653	96.5%	4,848	21,438	-3,306	84.5%	45,191	40,114	45.2%