Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	WN NON-EXTRA DUTY COVERS
	Item Number	WP1020C WEATHER CVR STD (6)

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-1,698	-859	-5,326	0	-5,326	.0%	-1,060	-6,411	1,085	83.0%	-14,618	0	.0
6131	Canada Misc Retail A	0	0	85	-85	.0%	0	0	0	.0%	87	6	52	183	-131	28.2%	24	170	-118	30.5%	278	281	18.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	43	1,545	-1,502	2.7%	180	1,325	-1,282	3.2%	1,370	2,177	1.9
6135	Amazon	76	1,080	3,126	-2,046	34.5%	46	676	404	159.7%	2,687	2,437	34,944	13,790	21,153	253.3%	246	3,616	31,328	966.3%	26,652	34,472	101.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	-44	-311	0	-311	.0%	0	0	-311	.0%	-369	0	.0
6142	Intermatic Store	0	0	60	-60	.0%	0	0	0	.0%	126	32	524	85	438	612.1%	0	0	524	.0%	190	212	247.1
6200	POS Purchases	29	130	-2	132	-6,500.0%	7	50	80	260.0%	1,326	999	6,331	406	5,924	1,557.1%	774	5,221	1,110	121.2%	13,451	792	799.3
6205	Canada Zone 2	21	81	35	46	231.4%	0	0	81	.0%	36	38	144	308	-164	46.7%	92	352	-208	40.9%	775	562	25.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	147	-147	.0%	36	159	-159	.0%	273	147	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	124	0	.0
6501	Zone 1 Pacific North	30	185	2,047	-1,862	9.0%	0	0	185	.0%	2,209	1,300	8,514	10,670	-2,156	79.7%	1,654	11,127	-2,613	76.5%	24,382	22,769	37.3
6504	Zone 4 Mid Central	37	268	711	-443	37.6%	0	0	268	.0%	750	729	5,056	3,307	1,748	152.8%	478	3,336	1,720	151.5%	7,547	7,664	65.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	59	379	392	-13	96.6%	65	410	-31	92.4%	508	599	63.2
6506	Zone 6 Mid-Atlantic	0	0	168	-168	.0%	0	0	0	.0%	176	44	314	638	-324	49.1%	104	631	-317	49.7%	1,061	1,071	29.3
6508	Zone 8 Southwest	3	23	532	-509	4.3%	44	336	-313	6.8%	573	269	1,680	1,297	382	129.4%	200	1,496	184	112.2%	4,626	3,088	54.4
6510	Zone 10 Southeast	114	514	423	91	121.5%	0	0	514	.0%	488	1,600	6,890	6,853	36	100.5%	1,765	7,853	-963	87.7%	16,743	11,756	58.6
6511	Zone 11 Florida	0	0	122	-122	.0%	0	0	0	.0%	132	81	380	931	-551	40.7%	219	984	-604	38.6%	1,721	1,174	32.3
6512	Zone 12 South Centra	0	0	179	-179	.0%	0	0	0	.0%	189	51	360	311	48	115.5%	41	287	73	125.4%	662	848	42.4
Totals		310	2,281	7,486	-5,205	30.4%	97	1,062	1,219	214.7%	7,081	6,748	59,974	40,863	19,111	146.7%	4,818	30,556	29,418	196.2%	85,376	87,612	68.4%