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	WP1000GC WEATHER PROOF SGL COVER

		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	-1	-5	0	-5	.0%	-13	-63	58	7.9%	-63	-62	-297	0	-297	.0%	-142	-685	388	43.3%	-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	6	-6	.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	6	30	480	-450	6.2%	63	320	-290	9.3%	534	242	1,172	1,750	-578	66.9%	399	2,017	-845	58.1%	4,175	3,502	33.4
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	203	63	131.0%	45	231	36	115.5%	293	215	124.1
6508	Zone 8 Southwest	0	0	798	-798	.0%	222	899	-899	.0%	899	1,080	3,967	4,900	-933	80.9%	2,124	6,002	-2,035	66.0%	10,925	8,979	44.1
6510	Zone 10 Southeast	19	88	79	9	111.3%	20	93	-5	94.6%	93	50	231	153	77	150.1%	49	229	2	100.8%	417	293	78.8
6511	Zone 11 Florida	0	0	8	-8	.0%	2	9	-9	.0%	9	8	36	123	-87	29.2%	32	141	-105	25.5%	253	196	18.3
Totals		49	241	1,391	-1,150	17.3%	305	1,309	-1,068	18.4%	1,591	1,456	5,785	7,385	-1,600	78.3%	2,670	8,772	-2,987	65.9%	16,300	13,531	42.7%