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	WP1000GC WEATHER PROOF SGL COVER

		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%	-13	-63	63	.0%	-63	-61	-292	0	-292	.0%	-142	-685	393	42.6%	-1,171	0	.0
6200	POS Purchases	6	30	0	30	.0%	5	23	7	130.4%	91	57	276	0	276	.0%	110	560	-284	49.2%	1,067	0	.0
6205	Canada Zone 2	0	0	2	-2	.0%	1	2	-2	.0%	2	0	0	5	-5	.0%	4	8	-8	.0%	20	19	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	105	-105	.0%	18	110	-110	.0%	146	132	.0
6501	Zone 1 Pacific North	0	0	480	-480	.0%	63	320	-320	.0%	534	236	1,141	1,697	-556	67.2%	399	2,017	-876	56.5%	4,175	3,502	32.5
6504	Zone 4 Mid Central	5	26	0	26	.0%	0	0	26	.0%	0	27	133	145	-12	91.7%	31	159	-26	83.6%	175	195	68.2
6506	Zone 6 Mid-Atlantic	14	72	24	48	300.0%	5	26	46	276.9%	26	54	267	201	65	132.7%	45	231	36	115.5%	293	215	124.1
6508	Zone 8 Southwest	0	0	798	-798	.0%	192	746	-746	.0%	899	1,080	3,967	4,813	-846	82.4%	2,094	5,849	-1,882	67.8%	10,925	8,979	44.1
6510	Zone 10 Southeast	18	84	79	5	106.3%	20	93	-9	90.3%	93	49	227	145	81	156.3%	49	229	-2	99.1%	417	293	77.4
6511	Zone 11 Florida	0	0	8	-8	.0%	2	9	-9	.0%	9	8	36	122	-86	29.4%	32	141	-105	25.5%	253	196	18.3
Totals		43	212	1,391	-1,179	15.2%	275	1,156	-944	18.3%	1,591	1,450	5,755	7,233	-1,478	79.5%	2,640	8,619	-2,864	66.7%	16,300	13,531	42.5%