Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-222	-927	0	-927	.0%	0	0	-927	.0%	-1,309	-2,110	-7,251	0	-7,251	.0%	-2,048	-6,409	-842	113.1%	-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	318	-228	28.3%	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	74	257	0	257	.0%	145	688	-431	37.3%	1,782	1,880	6,303	0	6,303	.0%	1,820	8,008	-1,705	78.7%	16,803	0	.0
6205	Canada Zone 2	13	37	205	-168	18.0%	54	148	-111	25.0%	203	290	595	1,156	-561	51.4%	602	1,499	-904	39.6%	3,073	1,917	31.0
6215	US Pool East	24	121	115	6	105.2%	24	112	9	108.0%	112	60	288	180	108	160.0%	54	252	36	114.2%	252	255	112.9
6217	US Pool West	0	0	57	-57	.0%	0	0	0	.0%	56	246	1,139	1,292	-153	88.1%	296	1,361	-222	83.6%	1,824	1,649	69.0
6501	Zone 1 Pacific North	62	291	695	-404	41.8%	25	128	163	227.3%	702	607	2,827	2,331	496	121.2%	524	2,401	426	117.7%	5,477	4,494	62.9
6504	Zone 4 Mid Central	33	138	1,750	-1,612	7.8%	126	646	-508	21.3%	1,705	1,197	5,834	7,463	-1,629	78.1%	1,626	7,736	-1,902	75.4%	13,735	13,466	43.3
6505	Zone 5 Northeast	32	157	410	-253	38.2%	42	210	-53	74.7%	431	924	2,282	1,928	354	118.3%	1,059	2,338	-56	97.6%	3,932	3,273	69.7
6506	Zone 6 Mid-Atlantic	70	305	131	174	232.8%	0	0	305	.0%	133	508	2,401	1,133	1,267	211.8%	253	1,180	1,221	203.4%	3,503	3,776	63.5
6508	Zone 8 Southwest	12	63	367	-304	17.1%	0	0	63	.0%	382	396	2,028	2,331	-303	86.9%	501	2,442	-414	83.0%	4,668	4,097	49.4
6510	Zone 10 Southeast	17	63	136	-73	46.3%	0	0	63	.0%	133	159	655	761	-106	86.0%	187	754	-99	86.8%	1,814	1,466	44.6
6511	Zone 11 Florida	36	152	230	-78	66.0%	0	0	152	.0%	238	348	1,525	1,357	168	112.3%	323	1,385	140	110.1%	2,613	2,379	64.1
6512	Zone 12 South Centra	40	180	131	49	137.4%	0	0	180	.0%	131	133	605	756	-151	79.9%	158	754	-149	80.2%	1,219	2,549	23.7
Totals		191	837	4,317	-3,480	19.3%	416	1,932	-1,095	43.3%	4,787	4,656	19,321	21,016	-1,695	91.9%	5,434	24,090	-4,769	80.2%	45,191	40,114	48.1%