Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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%	18	88	-88	.0%	88	18	90	354	-264	25.4%	78	380	-290	23.6%	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	342	1,118	0	1,118	.0%	346	1,669	-551	66.9%	1,782	2,148	7,164	0	7,164	.0%	2,021	8,989	-1,825	79.6%	16,803	0	.0
6205	Canada Zone 2	49	126	205	-79	61.4%	60	162	-36	77.7%	203	326	685	1,238	-553	55.3%	608	1,513	-828	45.2%	3,073	1,917	35.7
6215	US Pool East	24	121	115	6	105.2%	24	112	9	108.0%	112	60	288	226	62	127.4%	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	1,315	-176	86.5%	308	1,417	-278	80.3%	1,824	1,649	69.0
6501	Zone 1 Pacific North	90	438	695	-257	63.0%	116	548	-110	79.9%	702	635	2,975	2,609	366	114.0%	615	2,822	153	105.4%	5,477	4,494	66.1
6504	Zone 4 Mid Central	227	1,160	1,750	-590	66.2%	347	1,705	-545	68.0%	1,705	1,391	6,856	8,163	-1,307	83.9%	1,847	8,795	-1,939	77.9%	13,735	13,466	50.9
6505	Zone 5 Northeast	40	195	410	-215	47.5%	155	401	-206	48.6%	431	932	2,321	2,092	229	110.9%	1,172	2,529	-208	91.7%	3,932	3,273	70.9
6506	Zone 6 Mid-Atlantic	100	462	131	331	352.6%	28	133	329	347.3%	133	538	2,558	1,185	1,372	215.7%	281	1,313	1,245	194.8%	3,503	3,776	67.7
6508	Zone 8 Southwest	24	126	367	-241	34.3%	75	382	-256	32.9%	382	408	2,091	2,478	-387	84.3%	576	2,824	-733	74.0%	4,668	4,097	51.0
6510	Zone 10 Southeast	17	63	136	-73	46.3%	31	133	-70	47.3%	133	159	655	815	-160	80.2%	218	887	-232	73.8%	1,814	1,466	44.6
6511	Zone 11 Florida	36	152	230	-78	66.0%	57	238	-86	63.8%	238	348	1,525	1,449	76	105.2%	380	1,623	-98	93.9%	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	808	-203	74.8%	185	885	-280	68.3%	1,219	2,549	23.7
Totals		767	3,214	4,317	-1,103	74.4%	923	4,449	-1,235	72.2%	4,787	5,232	21,701	22,742	-1,041	95.4%	5,941	26,607	-4,906	81.5%	45,191	40,114	54.0%