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	WP1020C WEATHER CVR STD (6)

		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	-40	-209	0	-209	.0%	-272	-1,674	1,465	12.4%	-1,698	-899	-5,535	0	-5,535	.0%	-1,332	-8,085	2,550	68.4%	-14,618	0	.0
6131	Canada Misc Retail A	0	0	85	-85	.0%	12	87	-87	.0%	87	6	52	211	-159	24.6%	36	257	-205	20.2%	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	220	3,404	3,126	278	108.8%	87	1,279	2,125	266.1%	2,687	2,581	37,267	14,790	22,476	251.9%	287	4,219	33,048	883.3%	26,652	34,472	108.1
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	104	419	500.0%	0	0	524	.0%	190	212	247.1
6200	POS Purchases	55	269	-2	271	-13,450.0%	91	622	-353	43.2%	1,326	1,025	6,470	405	6,064	1,593.8%	858	5,793	677	111.6%	13,451	792	816.9
6205	Canada Zone 2	24	93	35	58	265.7%	1	4	89	2,325.0%	36	41	156	319	-163	48.8%	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	11,325	-2,656	76.5%	1,870	12,604	-3,935	68.7%	24,382	22,769	38.0
6504	Zone 4 Mid Central	43	315	711	-396	44.3%	10	68	247	463.2%	750	735	5,102	3,534	1,567	144.3%	488	3,404	1,698	149.8%	7,547	7,664	66.5
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	3	21	168	-147	12.5%	17	118	-97	17.7%	176	47	336	692	-356	48.5%	121	750	-414	44.8%	1,061	1,071	31.3
6508	Zone 8 Southwest	13	98	532	-434	18.4%	51	389	-291	25.1%	573	279	1,755	1,467	287	119.5%	207	1,550	205	113.2%	4,626	3,088	56.8
6510	Zone 10 Southeast	129	586	423	163	138.5%	49	218	368	268.8%	488	1,615	6,961	6,989	-28	99.5%	1,814	8,071	-1,110	86.2%	16,743	11,756	59.2
6511	Zone 11 Florida	1	5	122	-117	4.0%	26	117	-112	4.2%	132	82	385	970	-585	39.6%	245	1,102	-717	34.9%	1,721	1,174	32.7
6512	Zone 12 South Centra	15	64	179	-115	35.7%	38	173	-109	36.9%	189	66	424	368	55	114.9%	79	460	-36	92.1%	662	848	50.0
Totals		516	4,987	7,486	-2,499	66.6%	326	2,878	2,109	173.2%	7,081	6,954	62,677	43,258	19,419	144.8%	5,047	32,375	30,302	193.5%	85,376	87,612	71.5%