Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	WP1030C WEATHER CVR DEEP

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-18	-177	0	-177	.0%	-1	-17	-160	1,041.1%	-17	-228	-2,207	0	-2,207	.0%	-274	-2,635	428	83.7%	-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	-321,509.4%	248	2,423	-719	70.3%	4,423	-1	-170,400.0
6205	Canada Zone 2	7	41	24	17	170.8%	0	0	41	.0%	24	35	266	115	150	229.8%	18	108	158	246.2%	315	336	79.1
6217	US Pool West	0	0	19	-19	.0%	2	20	-20	.0%	20	0	0	165	-165	.0%	18	179	-179	.0%	248	174	.0
6501	Zone 1 Pacific North	0	0	94	-94	.0%	10	100	-100	.0%	100	104	1,027	817	209	125.5%	97	923	104	111.2%	1,874	1,843	55.7
6504	Zone 4 Mid Central	1	10	65	-55	15.3%	7	67	-57	14.9%	67	71	718	495	222	144.9%	57	557	161	128.9%	820	764	93.9
6505	Zone 5 Northeast	0	0	121	-121	.0%	12	125	-125	.0%	125	27	261	637	-376	40.9%	72	716	-455	36.4%	1,718	1,349	19.3
6506	Zone 6 Mid-Atlantic	11	108	-241	349	-44.8%	-26	-250	358	-43.2%	-250	78	758	671	86	112.9%	59	575	183	131.8%	694	586	129.3
6508	Zone 8 Southwest	2	19	242	-223	7.8%	7	72	-53	26.3%	258	41	410	251	158	163.1%	20	201	209	203.9%	533	496	82.6
6510	Zone 10 Southeast	0	0	103	-103	.0%	0	0	0	.0%	115	106	1,027	641	385	160.0%	69	667	360	153.9%	1,620	1,217	84.3
6511	Zone 11 Florida	4	39	114	-75	34.2%	12	120	-81	32.5%	120	38	362	588	-226	61.5%	69	677	-315	53.4%	918	867	41.7
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		36	337	540	-203	62.4%	35	352	-15	95.7%	1,110	472	4,617	4,502	115	102.5%	465	4,516	101	102.2%	9,225	8,069	57.2%