Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-373	-1,309	382	70.8%	-1,309	-2,110	-7,251	0	-7,251	.0%	-2,421	-7,718	467	93.9%	-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	340	-250	26.4%	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	252	990	0	990	.0%	232	1,115	-125	88.7%	1,782	2,058	7,035	0	7,035	.0%	1,907	8,435	-1,400	83.4%	16,803	0	.0
6205	Canada Zone 2	25	70	205	-135	34.1%	60	162	-92	43.2%	203	302	629	1,207	-578	52.1%	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	208	79	137.9%	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	1,307	-168	87.1%	308	1,417	-278	80.3%	1,824	1,649	69.0
6501	Zone 1 Pacific North	90	438	695	-257	63.0%	110	518	-80	84.5%	702	635	2,975	2,504	470	118.7%	609	2,791	184	106.5%	5,477	4,494	66.1
6504	Zone 4 Mid Central	149	749	1,750	-1,001	42.8%	188	890	-141	84.1%	1,705	1,313	6,445	7,900	-1,455	81.5%	1,688	7,980	-1,535	80.7%	13,735	13,466	47.8
6505	Zone 5 Northeast	40	195	410	-215	47.5%	153	390	-195	50.0%	431	932	2,321	2,030	290	114.3%	1,170	2,519	-198	92.1%	3,932	3,273	70.9
6506	Zone 6 Mid-Atlantic	86	388	131	257	296.1%	28	133	255	291.7%	133	524	2,484	1,166	1,317	213.0%	281	1,313	1,171	189.1%	3,503	3,776	65.7
6508	Zone 8 Southwest	18	95	367	-272	25.8%	75	382	-287	24.8%	382	402	2,059	2,423	-364	84.9%	576	2,824	-765	72.9%	4,668	4,097	50.2
6510	Zone 10 Southeast	17	63	136	-73	46.3%	31	133	-70	47.3%	133	159	655	795	-140	82.3%	218	887	-232	73.8%	1,814	1,466	44.6
6511	Zone 11 Florida	36	152	230	-78	66.0%	51	210	-58	72.3%	238	348	1,525	1,414	110	107.8%	374	1,595	-70	95.6%	2,613	2,379	64.1
6512	Zone 12 South Centra	40	180	131	49	137.4%	27	131	49	137.4%	131	133	605	789	-184	76.6%	185	885	-280	68.3%	1,219	2,549	23.7
Totals		555	2,514	4,317	-1,803	58.2%	618	2,923	-409	86.0%	4,787	5,020	20,999	22,093	-1,094	95.0%	5,636	25,082	-4,083	83.7%	45,191	40,114	52.3%