Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	WP1010C WEATHER COVER SGL (DEEP)

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	0	0	.0%	0	0	0	.0%	-1,504	-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%	56	0	0	0	0	.0%	18	84	-84	.0%	169	0	.0
6137	Grainger	0	0	30	-30	.0%	0	0	0	.0%	29	18	90	375	-285	24.0%	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	9	47	0	47	.0%	30	150	-103	31.3%	1,365	2,178	7,310	0	7,310	.0%	2,077	9,251	-1,941	79.0%	16,803	0	.0
6205	Canada Zone 2	0	0	35	-35	.0%	2	6	-6	.0%	36	431	979	1,282	-303	76.3%	626	1,559	-580	62.7%	3,073	1,917	51.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	60	288	249	39	115.6%	54	252	36	114.2%	252	255	112.9
6217	US Pool West	0	0	113	-113	.0%	0	0	0	.0%	112	246	1,139	1,338	-199	85.1%	308	1,417	-278	80.3%	1,824	1,649	69.0
6501	Zone 1 Pacific North	0	0	438	-438	.0%	0	0	0	.0%	442	635	2,975	2,791	183	106.5%	645	2,975	0	100.0%	5,477	4,494	66.1
6504	Zone 4 Mid Central	18	95	578	-483	16.4%	0	0	95	.0%	564	1,409	6,951	8,570	-1,619	81.1%	1,847	8,795	-1,844	79.0%	13,735	13,466	51.6
6505	Zone 5 Northeast	0	0	168	-168	.0%	0	0	0	.0%	181	932	2,321	2,189	131	105.9%	1,178	2,560	-239	90.6%	3,932	3,273	70.9
6506	Zone 6 Mid-Atlantic	30	158	508	-350	31.1%	0	0	158	.0%	512	568	2,716	1,261	1,454	215.2%	281	1,313	1,403	206.8%	3,503	3,776	71.9
6508	Zone 8 Southwest	0	0	143	-143	.0%	0	0	0	.0%	149	444	2,281	2,566	-285	88.8%	576	2,824	-543	80.7%	4,668	4,097	55.6
6510	Zone 10 Southeast	0	0	204	-204	.0%	0	0	0	.0%	201	159	655	864	-209	75.7%	218	887	-232	73.8%	1,814	1,466	44.6
6511	Zone 11 Florida	0	0	120	-120	.0%	6	28	-28	.0%	124	384	1,699	1,507	192	112.7%	386	1,651	48	102.9%	2,613	2,379	71.4
6512	Zone 12 South Centra	0	0	152	-152	.0%	0	0	0	.0%	151	133	605	850	-245	71.1%	185	885	-280	68.3%	1,219	2,549	23.7
Totals		57	300	2,489	-2,189	12.0%	38	184	116	163.0%	2,418	5,487	22,758	23,852	-1,094	95.4%	6,057	27,127	-4,369	83.8%	45,191	40,114	56.7%