Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	WP1030C WEATHER CVR DEEP

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-17	-210	-2,030	0	-2,030	.0%	-273	-2,618	588	77.5%	-4,115	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	52	0	52	.0%	0	0	52	.0%	52	201	25.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	43	0	43	.0%	0	0	43	.0%	0	0	.0
6200	POS Purchases	16	158	-1	159	-15,800.0%	10	96	62	164.5%	548	166	1,631	0	1,631	-1,019,375.0%	246	2,404	-773	67.8%	4,423	-1	-163,100.0
6205	Canada Zone 2	0	0	24	-24	.0%	0	0	0	.0%	24	28	225	106	118	210.5%	18	108	117	208.3%	315	336	66.9
6217	US Pool West	0	0	19	-19	.0%	0	0	0	.0%	20	0	0	158	-158	.0%	16	159	-159	.0%	248	174	.0
6501	Zone 1 Pacific North	0	0	94	-94	.0%	0	0	0	.0%	100	104	1,027	783	243	131.1%	87	822	205	124.9%	1,874	1,843	55.7
6504	Zone 4 Mid Central	0	0	65	-65	.0%	0	0	0	.0%	67	70	708	471	236	150.1%	50	490	218	144.4%	820	764	92.6
6505	Zone 5 Northeast	0	0	121	-121	.0%	0	0	0	.0%	125	27	261	592	-331	44.0%	60	591	-330	44.1%	1,718	1,349	19.3
6506	Zone 6 Mid-Atlantic	0	0	-241	241	.0%	0	0	0	.0%	-250	67	650	760	-110	85.4%	85	825	-175	78.7%	694	586	110.9
6508	Zone 8 Southwest	0	0	242	-242	.0%	0	0	0	.0%	258	39	391	161	229	241.7%	13	129	262	303.1%	533	496	78.8
6510	Zone 10 Southeast	0	0	103	-103	.0%	0	0	0	.0%	115	106	1,027	603	423	170.1%	69	667	360	153.9%	1,620	1,217	84.3
6511	Zone 11 Florida	0	0	114	-114	.0%	0	0	0	.0%	120	34	323	546	-223	59.1%	57	557	-234	57.9%	918	867	37.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	132	122	10	108.1%	12	125	7	105.6%	125	237	55.6
Totals		16	158	540	-382	29.2%	10	96	62	164.5%	1,110	452	4,440	4,302	138	103.2%	440	4,259	181	104.2%	9,225	8,069	55.0%