Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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%	-271	-1,668	1,668	.0%	-1,698	-859	-5,326	0	-5,326	.0%	-1,331	-8,079	2,753	65.9%	-14,618	0	.0
6131	Canada Misc Retail A	0	0	85	-85	.0%	6	44	-44	.0%	87	6	52	201	-149	25.7%	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	225	3,250	3,126	124	103.9%	81	1,191	2,059	272.8%	2,687	2,586	37,114	14,446	22,667	256.8%	281	4,130	32,984	898.6%	26,652	34,472	107.6
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	98	425	533.6%	0	0	524	.0%	190	212	247.1
6200	POS Purchases	36	181	-2	183	-9,050.0%	19	132	49	137.1%	1,326	1,006	6,382	406	5,975	1,571.3%	786	5,303	1,079	120.3%	13,451	792	805.8
6205	Canada Zone 2	21	81	35	46	231.4%	0	0	81	.0%	36	38	144	315	-171	45.6%	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%	204	1,405	-1,095	22.0%	2,209	1,318	8,639	11,100	-2,461	77.8%	1,858	12,531	-3,892	68.9%	24,382	22,769	37.9
6504	Zone 4 Mid Central	37	268	711	-443	37.6%	10	68	200	394.1%	750	729	5,056	3,456	1,599	146.2%	488	3,404	1,652	148.5%	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%	17	118	-118	.0%	176	44	314	673	-359	46.6%	121	750	-436	41.8%	1,061	1,071	29.3
6508	Zone 8 Southwest	10	78	532	-454	14.6%	45	344	-266	22.6%	573	276	1,735	1,409	325	123.0%	201	1,504	231	115.3%	4,626	3,088	56.1
6510	Zone 10 Southeast	114	514	423	91	121.5%	48	212	302	242.4%	488	1,600	6,890	6,942	-52	99.2%	1,813	8,066	-1,176	85.4%	16,743	11,756	58.6
6511	Zone 11 Florida	0	0	122	-122	.0%	26	117	-117	.0%	132	81	380	957	-577	39.6%	245	1,102	-722	34.4%	1,721	1,174	32.3
6512	Zone 12 South Centra	0	0	179	-179	.0%	38	173	-173	.0%	189	51	360	349	10	103.0%	79	460	-100	78.2%	662	848	42.4
Totals		491	4,682	7,486	-2,804	62.5%	223	2,136	2,546	219.1%	7,081	6,929	62,375	42,436	19,939	146.9%	4,944	31,630	30,745	197.2%	85,376	87,612	71.1%