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	WP1010C WEATHER COVER SGL (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	-296	-960	0	-960	.0%	-804	-2,549	1,589	37.6%	-2,549	-2,317	-7,245	0	-7,245	.0%	-3,381	-10,311	3,066	70.2%	-15,160	0	.0
6133	Hardware Accounts	0	0	56	-56	.0%	0	0	0	.0%	30	18	84	120	-36	69.6%	18	90	-6	93.3%	180	388	21.6
6137	Grainger	0	0	60	-60	.0%	12	62	-62	.0%	62	60	293	335	-42	87.2%	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	178	862	85	777	1,014.1%	273	1,264	-402	68.1%	1,526	1,834	8,097	485	7,611	1,669.3%	2,941	14,082	-5,985	57.4%	22,751	794	1,019.7
6205	Canada Zone 2	54	148	217	-69	68.2%	32	94	54	157.4%	242	602	1,499	1,038	460	144.4%	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	959	457	147.6%	236	1,178	239	120.2%	2,067	1,944	72.8
6501	Zone 1 Pacific North	46	231	425	-194	54.3%	79	347	-116	66.5%	482	537	2,465	2,602	-137	94.7%	643	3,076	-611	80.1%	5,482	4,666	52.8
6504	Zone 4 Mid Central	188	890	1,873	-983	47.5%	302	1,462	-572	60.8%	2,089	1,688	7,980	8,258	-278	96.6%	1,710	8,559	-579	93.2%	16,133	15,362	51.9
6505	Zone 5 Northeast	153	390	668	-278	58.3%	367	645	-255	60.4%	814	1,170	2,519	3,077	-558	81.8%	1,934	3,937	-1,418	63.9%	5,840	5,510	45.7
6506	Zone 6 Mid-Atlantic	16	71	377	-306	18.8%	40	199	-128	35.6%	412	269	1,251	1,882	-631	66.4%	403	2,034	-783	61.5%	5,397	3,952	31.6
6508	Zone 8 Southwest	10	49	486	-437	10.0%	43	224	-175	21.8%	546	511	2,491	2,290	200	108.7%	460	2,358	133	105.6%	4,404	3,973	62.6
6510	Zone 10 Southeast	31	133	118	15	112.7%	37	143	-10	93.0%	143	218	887	639	247	138.6%	192	841	46	105.4%	1,422	1,018	87.1
6511	Zone 11 Florida	41	162	874	-712	18.5%	212	980	-818	16.5%	980	364	1,547	2,276	-729	67.9%	643	3,015	-1,468	51.3%	4,365	3,683	42.0
6512	Zone 12 South Centra	13	59	271	-212	21.7%	63	297	-238	19.8%	297	171	813	1,941	-1,128	41.8%	456	2,252	-1,439	36.1%	4,008	3,738	21.7
Totals		470	2,203	5,909	-3,706	37.2%	722	3,497	-1,294	62.9%	5,523	5,488	24,362	26,239	-1,877	92.8%	6,833	33,046	-8,684	73.7%	60,338	47,662	51.1%