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	WP1020C WEATHER CVR STD (6)

		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%	-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%	6	44	-44	.0%	87	6	52	193	-141	26.9%	30	213	-161	24.4%	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	152	2,160	3,126	-966	69.0%	61	897	1,263	240.8%	2,687	2,513	36,024	14,134	21,889	254.8%	261	3,836	32,188	939.1%	26,652	34,472	104.5
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	92	431	568.3%	0	0	524	.0%	190	212	247.1
6200	POS Purchases	36	181	-2	183	-9,050.0%	7	50	131	362.0%	1,326	1,006	6,382	406	5,975	1,570.5%	774	5,221	1,161	122.2%	13,451	792	805.8
6205	Canada Zone 2	21	81	35	46	231.4%	0	0	81	.0%	36	38	144	312	-168	46.1%	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	42	269	2,047	-1,778	13.1%	0	0	269	.0%	2,209	1,312	8,597	10,896	-2,299	78.9%	1,654	11,127	-2,530	77.2%	24,382	22,769	37.7
6504	Zone 4 Mid Central	37	268	711	-443	37.6%	0	0	268	.0%	750	729	5,056	3,385	1,670	149.3%	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	656	-342	47.8%	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	1,356	323	123.8%	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	6,900	-10	99.8%	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	945	-565	40.2%	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	331	28	108.6%	41	287	73	125.4%	662	848	42.4
Totals		405	3,496	7,486	-3,990	46.7%	118	1,327	2,169	263.4%	7,081	6,843	61,188	41,690	19,498	146.7%	4,839	30,819	30,369	198.5%	85,376	87,612	69.8%