Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% 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	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	304	-214	29.5%	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	1,125	-538	52.1%	602	1,499	-912	39.1%	3,073	1,917	30.6
6215	US Pool East	0	0	115	-115	.0%	0	0	0	.0%	112	36	167	162	4	102.6%	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	1,284	-145	88.6%	296	1,361	-222	83.6%	1,824	1,649	69.0
6501	Zone 1 Pacific North	6	32	695	-663	4.6%	25	128	-96	25.0%	702	551	2,568	2,226	341	115.3%	524	2,401	167	106.9%	5,477	4,494	57.1
6504	Zone 4 Mid Central	6	32	1,750	-1,718	1.8%	126	646	-614	4.9%	1,705	1,170	5,727	7,200	-1,473	79.5%	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	1,866	258	113.8%	1,059	2,338	-213	90.8%	3,932	3,273	64.9
6506	Zone 6 Mid-Atlantic	30	158	131	27	120.6%	0	0	158	.0%	133	468	2,254	1,113	1,140	202.3%	253	1,180	1,074	191.0%	3,503	3,776	59.6
6508	Zone 8 Southwest	12	63	367	-304	17.1%	0	0	63	.0%	382	396	2,028	2,276	-248	89.0%	501	2,442	-414	83.0%	4,668	4,097	49.4
6510	Zone 10 Southeast	0	0	136	-136	.0%	0	0	0	.0%	133	142	592	741	-149	79.8%	187	754	-162	78.5%	1,814	1,466	40.3
6511	Zone 11 Florida	3	16	230	-214	6.9%	0	0	16	.0%	238	315	1,390	1,322	67	105.1%	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	736	-311	57.6%	158	754	-329	56.3%	1,219	2,549	16.6
Totals		99	480	4,317	-3,837	11.1%	368	1,718	-1,238	27.9%	4,787	4,564	18,965	20,365	-1,400	93.1%	5,386	23,876	-4,911	79.4%	45,191	40,114	47.2%