Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

	View
	Item Number	WP1010C WEATHER COVER SGL (DEEP)

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	-34	-162	0	-162	.0%	0	0	-162	.0%	-1,309	-1,922	-6,486	0	-6,486	.0%	-2,048	-6,409	-77	101.2%	-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	309	-219	29.1%	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	32	151	0	151	.0%	121	586	-435	25.7%	1,782	1,838	6,197	0	6,197	.0%	1,796	7,906	-1,709	78.3%	16,803	0	.0
6205	Canada Zone 2	10	28	205	-177	13.6%	54	148	-120	18.9%	203	287	587	1,135	-548	51.6%	602	1,499	-912	39.1%	3,073	1,917	30.6
6215	US Pool East	24	121	115	6	105.2%	0	0	121	.0%	112	60	288	168	119	170.9%	30	140	148	205.7%	252	255	112.9
6217	US Pool West	0	0	57	-57	.0%	0	0	0	.0%	56	246	1,139	1,287	-148	88.4%	296	1,361	-222	83.6%	1,824	1,649	69.0
6501	Zone 1 Pacific North	28	143	695	-552	20.5%	25	128	15	111.7%	702	573	2,680	2,261	418	118.5%	524	2,401	279	111.6%	5,477	4,494	59.6
6504	Zone 4 Mid Central	6	32	1,750	-1,718	1.8%	126	646	-614	4.9%	1,705	1,170	5,727	7,288	-1,561	78.5%	1,626	7,736	-2,009	74.0%	13,735	13,466	42.5
6505	Zone 5 Northeast	0	0	410	-410	.0%	42	210	-210	.0%	431	892	2,125	1,887	238	112.6%	1,059	2,338	-213	90.8%	3,932	3,273	64.9
6506	Zone 6 Mid-Atlantic	34	170	131	39	129.7%	0	0	170	.0%	133	472	2,266	1,120	1,145	202.2%	253	1,180	1,086	192.0%	3,503	3,776	60.0
6508	Zone 8 Southwest	12	63	367	-304	17.1%	0	0	63	.0%	382	396	2,028	2,295	-267	88.3%	501	2,442	-414	83.0%	4,668	4,097	49.4
6510	Zone 10 Southeast	8	39	136	-97	28.6%	0	0	39	.0%	133	150	631	747	-116	84.3%	187	754	-123	83.6%	1,814	1,466	43.0
6511	Zone 11 Florida	3	16	230	-214	6.9%	0	0	16	.0%	238	315	1,390	1,334	56	104.1%	323	1,385	5	100.3%	2,613	2,379	58.4
6512	Zone 12 South Centra	0	0	131	-131	.0%	0	0	0	.0%	131	93	425	743	-318	57.1%	158	754	-329	56.3%	1,219	2,549	16.6
Totals		123	601	4,317	-3,716	13.9%	368	1,718	-1,117	34.9%	4,787	4,588	19,087	20,584	-1,497	92.7%	5,386	23,876	-4,789	79.9%	45,191	40,114	47.5%