Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-1	-5	5	.0%	-1,698	-859	-5,326	0	-5,326	.0%	-1,061	-6,416	1,090	83.0%	-14,618	0	.0
6131	Canada Misc Retail A	0	0	85	-85	.0%	6	44	-44	.0%	87	6	52	197	-145	26.3%	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	161	2,384	3,126	-742	76.2%	70	1,029	1,355	231.6%	2,687	2,522	36,248	14,290	21,957	253.6%	270	3,969	32,279	913.2%	26,652	34,472	105.1
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	95	428	550.4%	0	0	524	.0%	190	212	247.1
6200	POS Purchases	36	181	-2	183	-9,050.0%	15	106	75	170.7%	1,326	1,006	6,382	406	5,975	1,570.9%	782	5,277	1,105	120.9%	13,451	792	805.8
6205	Canada Zone 2	21	81	35	46	231.4%	0	0	81	.0%	36	38	144	313	-169	45.8%	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	48	310	2,047	-1,737	15.1%	42	291	19	106.5%	2,209	1,318	8,639	10,998	-2,359	78.5%	1,696	11,417	-2,778	75.6%	24,382	22,769	37.9
6504	Zone 4 Mid Central	37	268	711	-443	37.6%	0	0	268	.0%	750	729	5,056	3,421	1,634	147.7%	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%	1	5	-5	.0%	176	44	314	665	-351	47.2%	105	636	-322	49.3%	1,061	1,071	29.3
6508	Zone 8 Southwest	4	31	532	-501	5.8%	45	344	-313	9.0%	573	270	1,688	1,382	305	122.0%	201	1,504	184	112.2%	4,626	3,088	54.6
6510	Zone 10 Southeast	114	514	423	91	121.5%	24	106	408	484.9%	488	1,600	6,890	6,921	-31	99.5%	1,789	7,959	-1,069	86.5%	16,743	11,756	58.6
6511	Zone 11 Florida	0	0	122	-122	.0%	0	0	0	.0%	132	81	380	951	-571	39.9%	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	340	19	105.8%	41	287	73	125.4%	662	848	42.4
Totals		421	3,769	7,486	-3,717	50.3%	202	1,920	1,849	196.3%	7,081	6,859	61,462	42,063	19,399	146.1%	4,923	31,412	30,050	195.6%	85,376	87,612	70.1%