Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Item Number	WP1030C WEATHER CVR DEEP

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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%	-17	-210	-2,030	0	-2,030	.0%	-273	-2,618	588	77.5%	-4,115	0	.0
6133	Hardware Accounts	6	65	0	65	.0%	0	0	65	.0%	0	12	116	0	116	.0%	0	0	116	.0%	52	201	57.7
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	22	222	-1	223	-22,200.0%	10	96	126	231.2%	548	172	1,694	0	1,694	-529,375.0%	246	2,404	-710	70.4%	4,423	-1	-169,400.0
6205	Canada Zone 2	0	0	24	-24	.0%	0	0	0	.0%	24	28	225	110	114	203.2%	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	161	-161	.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	798	228	128.6%	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	481	226	146.9%	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	611	-350	42.6%	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	721	-71	90.0%	85	825	-175	78.7%	694	586	110.9
6508	Zone 8 Southwest	0	0	242	-242	.0%	3	31	-31	.0%	258	39	391	200	190	195.0%	16	160	231	244.3%	533	496	78.8
6510	Zone 10 Southeast	0	0	103	-103	.0%	0	0	0	.0%	115	106	1,027	619	407	165.6%	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	564	-241	57.2%	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		28	287	540	-253	53.1%	13	127	160	225.9%	1,110	464	4,567	4,387	180	104.1%	443	4,290	277	106.4%	9,225	8,069	56.5%