Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% 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%	-350	-1,193	266	77.7%	-1,309	-2,110	-7,251	0	-7,251	.0%	-2,398	-7,602	351	95.3%	-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	331	-241	27.1%	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	182	702	0	702	.0%	232	1,115	-413	62.9%	1,782	1,988	6,748	0	6,748	.0%	1,907	8,435	-1,687	80.0%	16,803	0	.0
6205	Canada Zone 2	25	70	205	-135	34.1%	60	162	-92	43.2%	203	302	629	1,186	-557	53.0%	608	1,513	-884	41.5%	3,073	1,917	32.8
6215	US Pool East	24	121	115	6	105.2%	24	112	9	108.0%	112	60	288	197	90	146.0%	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	1,301	-162	87.5%	308	1,417	-278	80.3%	1,824	1,649	69.0
6501	Zone 1 Pacific North	78	375	695	-320	53.9%	104	488	-113	76.8%	702	623	2,911	2,435	475	119.5%	603	2,762	149	105.3%	5,477	4,494	64.7
6504	Zone 4 Mid Central	149	749	1,750	-1,001	42.8%	188	890	-141	84.1%	1,705	1,313	6,445	7,725	-1,280	83.4%	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	1,989	308	115.5%	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	1,153	1,309	213.6%	269	1,251	1,212	196.8%	3,503	3,776	65.2
6508	Zone 8 Southwest	12	63	367	-304	17.1%	40	203	-140	31.0%	382	396	2,028	2,386	-358	84.9%	541	2,645	-617	76.6%	4,668	4,097	49.4
6510	Zone 10 Southeast	17	63	136	-73	46.3%	31	133	-70	47.3%	133	159	655	781	-126	83.7%	218	887	-232	73.8%	1,814	1,466	44.6
6511	Zone 11 Florida	36	152	230	-78	66.0%	48	195	-43	77.9%	238	348	1,525	1,391	133	109.5%	371	1,580	-55	96.5%	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	776	-171	77.9%	171	813	-208	74.4%	1,219	2,549	23.7
Totals		458	2,088	4,317	-2,229	48.3%	571	2,681	-593	77.8%	4,787	4,923	20,573	21,661	-1,088	94.9%	5,589	24,841	-4,268	82.8%	45,191	40,114	51.2%