Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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%	-305	-1,002	75	92.5%	-1,309	-2,110	-7,251	0	-7,251	.0%	-2,353	-7,411	160	97.8%	-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	327	-237	27.5%	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	126	508	0	508	.0%	187	903	-395	56.2%	1,782	1,932	6,554	0	6,554	.0%	1,862	8,224	-1,670	79.6%	16,803	0	.0
6205	Canada Zone 2	13	37	205	-168	18.0%	54	148	-111	25.0%	203	290	595	1,176	-581	50.5%	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	191	96	150.3%	54	252	36	114.2%	252	255	112.9
6217	US Pool West	0	0	57	-57	.0%	12	56	-56	.0%	56	246	1,139	1,298	-159	87.7%	308	1,417	-278	80.3%	1,824	1,649	69.0
6501	Zone 1 Pacific North	62	291	695	-404	41.8%	46	231	60	125.9%	702	607	2,827	2,400	426	117.7%	545	2,504	323	112.8%	5,477	4,494	62.9
6504	Zone 4 Mid Central	149	749	1,750	-1,001	42.8%	188	890	-141	84.1%	1,705	1,313	6,445	7,638	-1,193	84.3%	1,688	7,980	-1,535	80.7%	13,735	13,466	47.8
6505	Zone 5 Northeast	35	173	410	-237	42.1%	153	390	-217	44.3%	431	927	2,298	1,969	329	116.7%	1,170	2,519	-221	91.2%	3,932	3,273	70.2
6506	Zone 6 Mid-Atlantic	82	367	131	236	280.1%	16	71	296	516.9%	133	520	2,463	1,146	1,316	214.8%	269	1,251	1,212	196.8%	3,503	3,776	65.2
6508	Zone 8 Southwest	12	63	367	-304	17.1%	10	49	14	128.5%	382	396	2,028	2,368	-340	85.6%	511	2,491	-463	81.4%	4,668	4,097	49.4
6510	Zone 10 Southeast	17	63	136	-73	46.3%	31	133	-70	47.3%	133	159	655	775	-120	84.5%	218	887	-232	73.8%	1,814	1,466	44.6
6511	Zone 11 Florida	36	152	230	-78	66.0%	41	162	-10	93.8%	238	348	1,525	1,380	145	110.5%	364	1,547	-22	98.5%	2,613	2,379	64.1
6512	Zone 12 South Centra	40	180	131	49	137.4%	13	59	121	305.0%	131	133	605	769	-164	78.6%	171	813	-208	74.4%	1,219	2,549	23.7
Totals		374	1,777	4,317	-2,540	41.1%	470	2,202	-425	80.6%	4,787	4,839	20,261	21,447	-1,186	94.4%	5,488	24,362	-4,101	83.1%	45,191	40,114	50.5%