Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1030C WEATHER CVR DEEP

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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%	2	16	-16	.0%	-17	-210	-2,030	0	-2,030	.0%	-271	-2,601	571	78.0%	-4,115	0	.0
6133	Hardware Accounts	6	65	0	65	.0%	0	0	65	.0%	0	12	116	0	116	.0%	0	0	116	.0%	52	201	57.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	43	0	43	.0%	0	0	43	.0%	0	0	.0
6200	POS Purchases	23	232	-1	233	-23,200.0%	12	115	117	201.7%	548	173	1,704	0	1,704	-362,553.1%	248	2,423	-719	70.3%	4,423	-1	-170,400.0
6205	Canada Zone 2	0	0	24	-24	.0%	0	0	0	.0%	24	28	225	114	110	196.8%	18	108	117	208.3%	315	336	66.9
6217	US Pool West	0	0	19	-19	.0%	0	0	0	.0%	20	0	0	163	-163	.0%	16	159	-159	.0%	248	174	.0
6501	Zone 1 Pacific North	0	0	94	-94	.0%	10	100	-100	.0%	100	104	1,027	812	214	126.4%	97	923	104	111.2%	1,874	1,843	55.7
6504	Zone 4 Mid Central	0	0	65	-65	.0%	7	67	-67	.0%	67	70	708	491	216	144.0%	57	557	151	127.1%	820	764	92.6
6505	Zone 5 Northeast	0	0	121	-121	.0%	6	63	-63	.0%	125	27	261	629	-368	41.4%	66	653	-392	39.9%	1,718	1,349	19.3
6506	Zone 6 Mid-Atlantic	0	0	-241	241	.0%	-26	-250	250	.0%	-250	67	650	685	-35	94.7%	59	575	75	113.0%	694	586	110.9
6508	Zone 8 Southwest	0	0	242	-242	.0%	3	31	-31	.0%	258	39	391	236	154	165.1%	16	160	231	244.3%	533	496	78.8
6510	Zone 10 Southeast	0	0	103	-103	.0%	0	0	0	.0%	115	106	1,027	635	391	161.6%	69	667	360	153.9%	1,620	1,217	84.3
6511	Zone 11 Florida	0	0	114	-114	.0%	9	86	-86	.0%	120	34	323	581	-258	55.5%	66	643	-320	50.2%	918	867	37.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	132	122	10	108.1%	12	125	7	105.6%	125	237	55.6
Totals		29	297	540	-243	55.0%	23	228	69	130.2%	1,110	465	4,577	4,468	109	102.4%	453	4,392	185	104.2%	9,225	8,069	56.7%