Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP1010C WEATHER COVER SGL (DEEP)

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	358	-268	25.1%	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%	371	1,777	-659	62.9%	1,782	2,148	7,164	0	7,164	.0%	2,046	9,098	-1,934	78.7%	16,803	0	.0
6205	Canada Zone 2	49	126	205	-79	61.4%	60	162	-36	77.7%	203	326	685	1,248	-563	54.8%	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	231	56	124.2%	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	1,318	-179	86.3%	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	2,643	331	112.5%	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	8,250	-1,394	83.0%	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	2,112	208	109.8%	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	1,192	1,365	214.5%	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	2,496	-405	83.7%	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	822	-167	79.6%	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	1,460	64	104.4%	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	815	-210	74.2%	185	885	-280	68.3%	1,219	2,549	23.7
Totals		767	3,214	4,317	-1,103	74.4%	978	4,711	-1,497	68.2%	4,787	5,232	21,701	22,955	-1,254	94.5%	5,996	26,869	-5,168	80.7%	45,191	40,114	54.0%