Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19										YTD Day 136 of 250
		58% 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	-118	-732	0	-732	.0%	-272	-1,674	942	43.7%	-1,698	-977	-6,058	0	-6,058	.0%	-1,332	-8,085	2,027	74.9%	-14,618	0	.0
6131	Canada Misc Retail A	0	0	85	-85	.0%	12	87	-87	.0%	87	6	52	215	-163	24.1%	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	255	3,877	3,126	751	124.0%	107	1,573	2,304	246.4%	2,687	2,616	37,741	14,947	22,793	252.4%	307	4,513	33,228	836.2%	26,652	34,472	109.4
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	107	416	486.0%	0	0	524	.0%	190	212	247.1
6200	POS Purchases	61	311	-2	313	-15,550.0%	91	622	-311	50.0%	1,326	1,031	6,512	405	6,106	1,604.5%	858	5,793	719	112.4%	13,451	792	822.2
6205	Canada Zone 2	24	93	35	58	265.7%	1	4	89	2,325.0%	36	41	156	321	-165	48.5%	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	173	1,142	2,047	-905	55.7%	252	1,696	-554	67.3%	2,209	1,443	9,470	11,428	-1,958	82.8%	1,906	12,822	-3,352	73.8%	24,382	22,769	41.5
6504	Zone 4 Mid Central	43	315	711	-396	44.3%	71	534	-219	58.9%	750	735	5,102	3,570	1,531	142.8%	549	3,870	1,232	131.8%	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	700	-364	47.9%	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	1,494	260	117.4%	207	1,550	205	113.2%	4,626	3,088	56.8
6510	Zone 10 Southeast	153	694	423	271	164.0%	50	222	472	312.6%	488	1,639	7,069	7,010	58	100.8%	1,815	8,076	-1,007	87.5%	16,743	11,756	60.1
6511	Zone 11 Florida	1	5	122	-117	4.0%	29	132	-127	3.7%	132	82	385	976	-591	39.4%	248	1,116	-731	34.4%	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	377	46	112.2%	79	460	-36	92.1%	662	848	50.0
Totals		623	5,888	7,486	-1,598	78.6%	447	3,876	2,012	151.9%	7,081	7,061	63,579	43,634	19,945	145.7%	5,168	33,372	30,207	190.5%	85,376	87,612	72.5%