Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% 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	336	-246	26.7%	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	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	1,197	-568	52.5%	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	203	85	141.8%	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	1,304	-165	87.3%	308	1,417	-278	80.3%	1,824	1,649	69.0
6501	Zone 1 Pacific North	78	375	695	-320	53.9%	110	518	-143	72.3%	702	623	2,911	2,470	441	117.8%	609	2,791	120	104.2%	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	7,813	-1,368	82.4%	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	2,010	311	115.4%	1,170	2,519	-198	92.1%	3,932	3,273	70.9
6506	Zone 6 Mid-Atlantic	82	367	131	236	280.1%	22	102	265	359.8%	133	520	2,463	1,159	1,303	212.4%	275	1,282	1,181	192.1%	3,503	3,776	65.2
6508	Zone 8 Southwest	12	63	367	-304	17.1%	45	228	-165	27.6%	382	396	2,028	2,405	-377	84.3%	546	2,670	-642	75.9%	4,668	4,097	49.4
6510	Zone 10 Southeast	17	63	136	-73	46.3%	31	133	-70	47.3%	133	159	655	788	-133	83.0%	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	1,403	122	108.6%	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	782	-177	77.3%	185	885	-280	68.3%	1,219	2,549	23.7
Totals		463	2,110	4,317	-2,207	48.8%	582	2,738	-628	77.0%	4,787	4,928	20,596	21,880	-1,284	94.1%	5,600	24,897	-4,301	82.7%	45,191	40,114	51.3%