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	WP1020C WEATHER CVR STD (6)

		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%	-272	-1,674	1,674	.0%	-1,698	-859	-5,326	0	-5,326	.0%	-1,332	-8,085	2,759	65.8%	-14,618	0	.0
6131	Canada Misc Retail A	0	0	85	-85	.0%	6	44	-44	.0%	87	6	52	205	-153	25.2%	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	219	3,271	3,126	145	104.6%	85	1,250	2,021	261.6%	2,687	2,580	37,135	14,603	22,531	254.2%	285	4,189	32,946	886.4%	26,652	34,472	107.7
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	101	422	517.7%	0	0	524	.0%	190	212	247.1
6200	POS Purchases	35	179	-2	181	-8,950.0%	91	622	-443	28.7%	1,326	1,005	6,380	406	5,973	1,571.1%	858	5,793	587	110.1%	13,451	792	805.5
6205	Canada Zone 2	24	93	35	58	265.7%	1	4	89	2,325.0%	36	41	156	317	-161	49.1%	93	356	-200	43.8%	775	562	27.7
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	53	341	2,047	-1,706	16.6%	216	1,477	-1,136	23.0%	2,209	1,323	8,669	11,203	-2,534	77.3%	1,870	12,604	-3,935	68.7%	24,382	22,769	38.0
6504	Zone 4 Mid Central	37	268	711	-443	37.6%	10	68	200	394.1%	750	729	5,056	3,492	1,563	144.7%	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	681	-367	46.0%	121	750	-436	41.8%	1,061	1,071	29.3
6508	Zone 8 Southwest	13	98	532	-434	18.4%	45	344	-246	28.4%	573	279	1,755	1,436	318	122.2%	201	1,504	251	116.6%	4,626	3,088	56.8
6510	Zone 10 Southeast	114	514	423	91	121.5%	49	218	296	235.7%	488	1,600	6,890	6,963	-73	98.9%	1,814	8,071	-1,181	85.3%	16,743	11,756	58.6
6511	Zone 11 Florida	0	0	122	-122	.0%	26	117	-117	.0%	132	81	380	963	-583	39.4%	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	358	1	100.5%	79	460	-100	78.2%	662	848	42.4
Totals		495	4,764	7,486	-2,722	63.6%	312	2,761	2,003	172.5%	7,081	6,933	62,456	42,812	19,644	145.8%	5,033	32,255	30,201	193.6%	85,376	87,612	71.2%