Intermatic Partner Portal

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

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

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	Item Number	WP1010C WEATHER COVER SGL (DEEP)

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-1,309	-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	90	-90	.0%	0	0	0	.0%	88	18	90	286	-196	31.4%	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	0	0	0	0	.0%	40	188	-188	.0%	1,782	1,806	6,046	0	6,046	.0%	1,715	7,508	-1,462	80.5%	16,803	0	.0
6205	Canada Zone 2	0	0	205	-205	.0%	0	0	0	.0%	203	277	559	1,084	-525	51.5%	548	1,351	-792	41.3%	3,073	1,917	29.1
6215	US Pool East	0	0	115	-115	.0%	0	0	0	.0%	112	36	167	139	27	119.4%	30	140	27	119.2%	252	255	65.4
6217	US Pool West	0	0	57	-57	.0%	0	0	0	.0%	56	246	1,139	1,272	-133	89.4%	296	1,361	-222	83.6%	1,824	1,649	69.0
6501	Zone 1 Pacific North	0	0	695	-695	.0%	0	0	0	.0%	702	545	2,536	2,087	448	121.4%	499	2,273	263	111.5%	5,477	4,494	56.4
6504	Zone 4 Mid Central	0	0	1,750	-1,750	.0%	126	646	-646	.0%	1,705	1,164	5,696	6,850	-1,154	83.1%	1,626	7,736	-2,040	73.6%	13,735	13,466	42.2
6505	Zone 5 Northeast	0	0	410	-410	.0%	0	0	0	.0%	431	892	2,125	1,784	340	119.0%	1,017	2,128	-3	99.8%	3,932	3,273	64.9
6506	Zone 6 Mid-Atlantic	0	0	131	-131	.0%	0	0	0	.0%	133	438	2,096	1,087	1,008	192.7%	253	1,180	916	177.6%	3,503	3,776	55.5
6508	Zone 8 Southwest	0	0	367	-367	.0%	0	0	0	.0%	382	384	1,964	2,203	-239	89.1%	501	2,442	-478	80.4%	4,668	4,097	47.9
6510	Zone 10 Southeast	0	0	136	-136	.0%	0	0	0	.0%	133	142	592	713	-121	82.9%	187	754	-162	78.5%	1,814	1,466	40.3
6511	Zone 11 Florida	0	0	230	-230	.0%	0	0	0	.0%	238	312	1,374	1,276	97	107.6%	323	1,385	-11	99.2%	2,613	2,379	57.7
6512	Zone 12 South Centra	0	0	131	-131	.0%	0	0	0	.0%	131	93	425	710	-285	59.8%	158	754	-329	56.3%	1,219	2,549	16.6
Totals		0	0	4,317	-4,317	.0%	166	834	-834	.0%	4,787	4,465	18,485	19,501	-1,016	94.7%	5,184	22,992	-4,507	80.3%	45,191	40,114	46.0%