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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	Product Code	WN NON-EXTRA DUTY COVERS
	Item Number	WP1010C WEATHER COVER SGL (DEEP)

		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%	-367	-645	645	.0%	-2,549	-2,021	-6,285	0	-6,285	.0%	-2,944	-8,407	2,122	74.7%	-15,160	0	.0
6133	Hardware Accounts	0	0	56	-56	.0%	0	0	0	.0%	30	18	84	111	-27	75.1%	18	90	-6	93.3%	180	388	21.6
6137	Grainger	0	0	60	-60	.0%	6	31	-31	.0%	62	60	293	326	-33	89.8%	66	343	-50	85.4%	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	145	688	85	603	809.4%	188	895	-207	76.8%	1,526	1,801	7,923	471	7,451	1,680.5%	2,856	13,712	-5,789	57.7%	22,751	794	997.8
6205	Canada Zone 2	54	148	217	-69	68.2%	32	94	54	157.4%	242	602	1,499	1,003	495	149.4%	446	1,229	270	121.9%	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%	42	210	-210	.0%	449	296	1,361	895	465	151.9%	212	1,058	303	128.6%	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	2,534	-172	93.2%	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%	211	1,096	-450	58.9%	2,089	1,626	7,736	7,959	-223	97.1%	1,619	8,192	-456	94.4%	16,133	15,362	50.3
6505	Zone 5 Northeast	42	210	668	-458	31.4%	367	645	-435	32.5%	814	1,059	2,338	2,970	-632	78.7%	1,934	3,937	-1,599	59.3%	5,840	5,510	42.4
6506	Zone 6 Mid-Atlantic	0	0	377	-377	.0%	12	57	-57	.0%	412	253	1,180	1,822	-642	64.7%	375	1,892	-712	62.3%	5,397	3,952	29.8
6508	Zone 8 Southwest	0	0	486	-486	.0%	36	187	-187	.0%	546	501	2,442	2,212	229	110.3%	453	2,321	121	105.2%	4,404	3,973	61.4
6510	Zone 10 Southeast	0	0	118	-118	.0%	12	62	-62	.0%	143	187	754	620	133	121.4%	167	761	-7	99.0%	1,422	1,018	74.0
6511	Zone 11 Florida	0	0	874	-874	.0%	0	0	0	.0%	980	323	1,385	2,136	-751	64.8%	431	2,035	-650	68.0%	4,365	3,683	37.6
6512	Zone 12 South Centra	0	0	271	-271	.0%	1	5	-5	.0%	297	158	754	1,898	-1,144	39.7%	394	1,960	-1,206	38.4%	4,008	3,738	20.1
Totals		392	1,820	5,909	-4,089	30.8%	540	2,637	-817	69.0%	5,523	5,410	23,978	25,294	-1,316	94.7%	6,651	32,183	-8,205	74.5%	60,338	47,662	50.3%