Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	367	-277	24.4%	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	363	1,217	0	1,217	.0%	372	1,782	-565	68.2%	1,782	2,169	7,263	0	7,263	.0%	2,047	9,102	-1,839	79.7%	16,803	0	.0
6205	Canada Zone 2	154	421	205	216	205.3%	76	203	218	207.3%	203	431	979	1,268	-289	77.1%	624	1,554	-575	62.9%	3,073	1,917	51.0
6215	US Pool East	24	121	115	6	105.2%	24	112	9	108.0%	112	60	288	243	44	118.3%	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	1,324	-185	86.0%	308	1,417	-278	80.3%	1,824	1,649	69.0
6501	Zone 1 Pacific North	90	438	695	-257	63.0%	146	702	-264	62.3%	702	635	2,975	2,713	261	109.6%	645	2,975	0	100.0%	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	8,425	-1,569	81.3%	1,847	8,795	-1,939	77.9%	13,735	13,466	50.9
6505	Zone 5 Northeast	40	195	410	-215	47.5%	161	431	-236	45.2%	431	932	2,321	2,153	167	107.7%	1,178	2,560	-239	90.6%	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	1,205	1,352	212.2%	281	1,313	1,245	194.8%	3,503	3,776	67.7
6508	Zone 8 Southwest	60	316	367	-51	86.1%	75	382	-66	82.7%	382	444	2,281	2,533	-252	90.0%	576	2,824	-543	80.7%	4,668	4,097	55.6
6510	Zone 10 Southeast	17	63	136	-73	46.3%	31	133	-70	47.3%	133	159	655	836	-181	78.3%	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	1,483	41	102.7%	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	828	-223	73.0%	185	885	-280	68.3%	1,219	2,549	23.7
Totals		929	3,798	4,317	-519	87.9%	1,001	4,787	-989	79.3%	4,787	5,394	22,284	23,388	-1,104	95.2%	6,019	26,945	-4,661	82.7%	45,191	40,114	55.5%