Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19										YTD Day 130 of 250
		26% 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%	-2,549	-2,021	-6,285	0	-6,285	.0%	-2,577	-7,762	1,477	80.9%	-15,160	0	.0
6133	Hardware Accounts	0	0	56	-56	.0%	0	0	0	.0%	30	18	84	105	-21	79.5%	18	90	-6	93.3%	180	388	21.6
6137	Grainger	0	0	60	-60	.0%	0	0	0	.0%	62	60	293	319	-26	91.6%	60	312	-19	93.9%	593	598	48.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	12	101	-89	11.8%	6	54	-42	22.2%	143	121	9.9
6200	POS Purchases	121	586	85	501	689.4%	170	802	-216	73.0%	1,526	1,777	7,821	462	7,358	1,692.4%	2,838	13,620	-5,799	57.4%	22,751	794	985.0
6205	Canada Zone 2	54	148	217	-69	68.2%	0	0	148	.0%	242	602	1,499	979	519	153.0%	414	1,135	364	132.0%	2,436	1,679	89.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	140	202	-62	69.3%	48	240	-100	58.3%	240	202	69.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	34	-34	.0%	6	37	-37	.0%	37	34	.0
6217	US Pool West	0	0	399	-399	.0%	30	150	-150	.0%	449	296	1,361	851	509	159.7%	200	998	363	136.3%	2,067	1,944	70.0
6501	Zone 1 Pacific North	25	128	425	-297	30.1%	0	0	128	.0%	482	516	2,362	2,487	-125	94.9%	564	2,729	-367	86.5%	5,482	4,666	50.6
6504	Zone 4 Mid Central	126	646	1,873	-1,227	34.4%	198	1,030	-384	62.7%	2,089	1,626	7,736	7,752	-16	99.7%	1,606	8,126	-390	95.2%	16,133	15,362	50.3
6505	Zone 5 Northeast	42	210	668	-458	31.4%	12	62	148	338.7%	814	1,059	2,338	2,896	-558	80.7%	1,579	3,354	-1,016	69.7%	5,840	5,510	42.4
6506	Zone 6 Mid-Atlantic	0	0	377	-377	.0%	12	57	-57	.0%	412	253	1,180	1,781	-601	66.2%	375	1,892	-712	62.3%	5,397	3,952	29.8
6508	Zone 8 Southwest	0	0	486	-486	.0%	18	94	-94	.0%	546	501	2,442	2,159	282	113.0%	435	2,228	214	109.6%	4,404	3,973	61.4
6510	Zone 10 Southeast	0	0	118	-118	.0%	0	0	0	.0%	143	187	754	607	146	124.0%	155	698	56	108.0%	1,422	1,018	74.0
6511	Zone 11 Florida	0	0	874	-874	.0%	0	0	0	.0%	980	323	1,385	2,040	-655	67.8%	431	2,035	-650	68.0%	4,365	3,683	37.6
6512	Zone 12 South Centra	0	0	271	-271	.0%	0	0	0	.0%	297	158	754	1,868	-1,114	40.3%	393	1,955	-1,201	38.5%	4,008	3,738	20.1
Totals		368	1,718	5,909	-4,191	29.0%	440	2,195	-477	78.2%	5,523	5,386	23,876	24,643	-767	96.8%	6,551	31,741	-7,865	75.2%	60,338	47,662	50.0%