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	WP1010C WEATHER COVER SGL (DEEP)

		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%	-798	-2,517	2,517	.0%	-2,549	-2,021	-6,285	0	-6,285	.0%	-3,375	-10,279	3,994	61.1%	-15,160	0	.0
6133	Hardware Accounts	0	0	56	-56	.0%	0	0	0	.0%	30	18	84	114	-30	73.3%	18	90	-6	93.3%	180	388	21.6
6137	Grainger	0	0	60	-60	.0%	12	62	-62	.0%	62	60	293	329	-36	89.0%	72	375	-82	78.1%	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%	243	1,126	-438	61.1%	1,526	1,801	7,923	475	7,447	1,665.5%	2,911	13,943	-6,020	56.8%	22,751	794	997.8
6205	Canada Zone 2	54	148	217	-69	68.2%	32	94	54	157.4%	242	602	1,499	1,014	484	147.8%	446	1,229	270	121.9%	2,436	1,679	89.2
6215	US Pool East	24	112	0	112	.0%	0	0	112	.0%	0	54	252	202	50	124.7%	48	240	12	105.0%	240	202	124.7
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	915	445	148.6%	212	1,058	303	128.6%	2,067	1,944	70.0
6501	Zone 1 Pacific North	25	128	425	-297	30.1%	73	316	-188	40.5%	482	516	2,362	2,555	-193	92.4%	637	3,045	-683	77.5%	5,482	4,666	50.6
6504	Zone 4 Mid Central	126	646	1,873	-1,227	34.4%	272	1,312	-666	49.2%	2,089	1,626	7,736	8,052	-316	96.0%	1,680	8,408	-672	92.0%	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	3,003	-665	77.8%	1,934	3,937	-1,599	59.3%	5,840	5,510	42.4
6506	Zone 6 Mid-Atlantic	0	0	377	-377	.0%	39	194	-194	.0%	412	253	1,180	1,841	-661	64.0%	402	2,028	-848	58.1%	5,397	3,952	29.8
6508	Zone 8 Southwest	0	0	486	-486	.0%	36	187	-187	.0%	546	501	2,442	2,237	204	109.1%	453	2,321	121	105.2%	4,404	3,973	61.4
6510	Zone 10 Southeast	0	0	118	-118	.0%	37	143	-143	.0%	143	187	754	626	127	120.3%	192	841	-87	89.6%	1,422	1,018	74.0
6511	Zone 11 Florida	0	0	874	-874	.0%	207	953	-953	.0%	980	323	1,385	2,180	-795	63.5%	638	2,988	-1,603	46.3%	4,365	3,683	37.6
6512	Zone 12 South Centra	0	0	271	-271	.0%	63	297	-297	.0%	297	158	754	1,911	-1,157	39.4%	456	2,252	-1,498	33.4%	4,008	3,738	20.1
Totals		416	1,932	5,909	-3,977	32.6%	625	3,022	-1,090	63.9%	5,523	5,434	24,090	25,589	-1,499	94.1%	6,736	32,567	-8,477	73.9%	60,338	47,662	50.5%