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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	Product Code	WN NON-EXTRA DUTY COVERS
	Item Number	WP1010C WEATHER COVER SGL (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	-140	-326	0	-326	.0%	-804	-2,549	2,223	12.7%	-2,549	-2,161	-6,611	0	-6,611	.0%	-3,381	-10,311	3,700	64.1%	-15,160	0	.0
6133	Hardware Accounts	0	0	56	-56	.0%	0	0	0	.0%	30	18	84	117	-33	71.5%	18	90	-6	93.3%	180	388	21.6
6137	Grainger	0	0	60	-60	.0%	12	62	-62	.0%	62	60	293	332	-39	88.1%	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	148	708	85	623	832.9%	273	1,264	-556	56.0%	1,526	1,804	7,943	479	7,463	1,654.9%	2,941	14,082	-6,139	56.4%	22,751	794	1,000.3
6205	Canada Zone 2	54	148	217	-69	68.2%	32	94	54	157.4%	242	602	1,499	1,024	474	146.2%	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	12	56	399	-343	14.0%	66	329	-273	17.0%	449	308	1,417	935	481	151.4%	236	1,178	239	120.2%	2,067	1,944	72.8
6501	Zone 1 Pacific North	43	216	425	-209	50.8%	73	316	-100	68.3%	482	534	2,450	2,576	-126	95.0%	637	3,045	-595	80.4%	5,482	4,666	52.5
6504	Zone 4 Mid Central	135	687	1,873	-1,186	36.6%	302	1,462	-775	46.9%	2,089	1,635	7,777	8,146	-369	95.4%	1,710	8,559	-782	90.8%	16,133	15,362	50.6
6505	Zone 5 Northeast	142	341	668	-327	51.0%	367	645	-304	52.8%	814	1,159	2,470	3,036	-566	81.3%	1,934	3,937	-1,467	62.7%	5,840	5,510	44.8
6506	Zone 6 Mid-Atlantic	0	0	377	-377	.0%	40	199	-199	.0%	412	253	1,180	1,860	-680	63.4%	403	2,034	-854	58.0%	5,397	3,952	29.8
6508	Zone 8 Southwest	8	39	486	-447	8.0%	36	187	-148	20.8%	546	509	2,481	2,261	219	109.7%	453	2,321	160	106.8%	4,404	3,973	62.4
6510	Zone 10 Southeast	14	68	118	-50	57.6%	37	143	-75	47.5%	143	201	822	632	189	129.9%	192	841	-19	97.7%	1,422	1,018	80.7
6511	Zone 11 Florida	0	0	874	-874	.0%	212	980	-980	.0%	980	323	1,385	2,223	-838	62.2%	643	3,015	-1,630	45.9%	4,365	3,683	37.6
6512	Zone 12 South Centra	0	0	271	-271	.0%	63	297	-297	.0%	297	158	754	1,925	-1,171	39.1%	456	2,252	-1,498	33.4%	4,008	3,738	20.1
Totals		440	2,049	5,909	-3,860	34.6%	709	3,429	-1,380	59.7%	5,523	5,458	24,208	25,883	-1,675	93.5%	6,820	32,978	-8,770	73.4%	60,338	47,662	50.7%