Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	282	-192	31.9%	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	263	1,118	0	1,118	.0%	314	1,356	-238	82.4%	1,356	1,806	6,046	0	6,046	.0%	1,675	7,320	-1,274	82.5%	16,803	0	.0
6205	Canada Zone 2	11	23	283	-260	8.1%	144	344	-321	6.6%	344	277	559	1,074	-515	52.0%	548	1,351	-792	41.3%	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%	24	112	-112	.0%	112	246	1,139	1,271	-132	89.6%	296	1,361	-222	83.6%	1,824	1,649	69.0
6501	Zone 1 Pacific North	92	452	281	171	160.8%	67	305	147	148.1%	305	545	2,536	2,053	483	123.5%	499	2,273	263	111.5%	5,477	4,494	56.4
6504	Zone 4 Mid Central	213	1,011	1,619	-608	62.4%	346	1,694	-683	59.6%	1,694	1,164	5,696	6,763	-1,067	84.2%	1,500	7,090	-1,394	80.3%	13,735	13,466	42.2
6505	Zone 5 Northeast	83	254	181	73	140.3%	41	200	54	127.0%	200	892	2,125	1,764	361	120.4%	1,017	2,128	-3	99.8%	3,932	3,273	64.9
6506	Zone 6 Mid-Atlantic	66	325	172	153	188.9%	42	187	138	173.7%	187	438	2,096	1,081	1,015	193.8%	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	2,185	-221	89.8%	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	708	-116	83.6%	187	754	-162	78.5%	1,814	1,466	40.3
6511	Zone 11 Florida	75	355	294	61	120.7%	74	327	28	108.5%	327	312	1,374	1,265	109	108.6%	323	1,385	-11	99.2%	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	704	-279	60.3%	158	754	-329	56.3%	1,219	2,549	16.6
Totals		653	3,094	3,870	-776	79.9%	1,023	4,497	-1,403	68.8%	4,497	4,465	18,485	19,294	-809	95.8%	5,018	22,158	-3,673	83.4%	45,191	40,114	46.0%