Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% 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	-214	-887	0	-887	.0%	0	0	-887	.0%	-1,309	-2,102	-7,212	0	-7,212	.0%	-2,048	-6,409	-803	112.5%	-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	313	-223	28.7%	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	38	181	0	181	.0%	145	688	-507	26.3%	1,782	1,844	6,227	0	6,227	.0%	1,820	8,008	-1,781	77.7%	16,803	0	.0
6205	Canada Zone 2	10	28	205	-177	13.6%	54	148	-120	18.9%	203	287	587	1,145	-558	51.2%	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	174	113	165.2%	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	1,289	-150	88.2%	296	1,361	-222	83.6%	1,824	1,649	69.0
6501	Zone 1 Pacific North	60	281	695	-414	40.4%	25	128	153	219.5%	702	605	2,817	2,296	520	122.6%	524	2,401	416	117.3%	5,477	4,494	62.6
6504	Zone 4 Mid Central	25	96	1,750	-1,654	5.4%	126	646	-550	14.8%	1,705	1,189	5,791	7,375	-1,584	78.5%	1,626	7,736	-1,945	74.8%	13,735	13,466	43.0
6505	Zone 5 Northeast	32	157	410	-253	38.2%	42	210	-53	74.7%	431	924	2,282	1,907	374	119.6%	1,059	2,338	-56	97.6%	3,932	3,273	69.7
6506	Zone 6 Mid-Atlantic	63	268	131	137	204.5%	0	0	268	.0%	133	501	2,364	1,126	1,237	209.7%	253	1,180	1,184	200.3%	3,503	3,776	62.6
6508	Zone 8 Southwest	12	63	367	-304	17.1%	0	0	63	.0%	382	396	2,028	2,313	-285	87.6%	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	754	-99	86.8%	187	754	-99	86.8%	1,814	1,466	44.6
6511	Zone 11 Florida	33	138	230	-92	60.0%	0	0	138	.0%	238	345	1,512	1,345	166	112.3%	323	1,385	127	109.1%	2,613	2,379	63.5
6512	Zone 12 South Centra	40	180	131	49	137.4%	0	0	180	.0%	131	133	605	749	-144	80.6%	158	754	-149	80.2%	1,219	2,549	23.7
Totals		140	689	4,317	-3,628	15.9%	392	1,820	-1,131	37.8%	4,787	4,605	19,173	20,796	-1,623	92.1%	5,410	23,978	-4,805	79.9%	45,191	40,114	47.7%