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	WP1010C WEATHER COVER SGL (DEEP)

		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	-341	-1,151	0	-1,151	.0%	-804	-2,549	1,398	45.1%	-2,549	-2,362	-7,436	0	-7,436	.0%	-3,381	-10,311	2,875	72.1%	-15,160	0	.0
6133	Hardware Accounts	0	0	56	-56	.0%	0	0	0	.0%	30	18	84	123	-39	68.0%	18	90	-6	93.3%	180	388	21.6
6137	Grainger	0	0	60	-60	.0%	12	62	-62	.0%	62	60	293	338	-45	86.4%	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	223	1,073	85	988	1,262.3%	273	1,264	-191	84.8%	1,526	1,879	8,308	489	7,818	1,697.9%	2,941	14,082	-5,774	58.9%	22,751	794	1,046.3
6205	Canada Zone 2	60	162	217	-55	74.6%	32	94	68	172.3%	242	608	1,513	1,048	464	144.2%	446	1,229	284	123.1%	2,436	1,679	90.1
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	979	437	144.6%	236	1,178	239	120.2%	2,067	1,944	72.8
6501	Zone 1 Pacific North	104	488	425	63	114.8%	91	409	79	119.3%	482	595	2,723	2,623	99	103.7%	655	3,138	-415	86.7%	5,482	4,666	58.3
6504	Zone 4 Mid Central	188	890	1,873	-983	47.5%	302	1,462	-572	60.8%	2,089	1,688	7,980	8,352	-372	95.5%	1,710	8,559	-579	93.2%	16,133	15,362	51.9
6505	Zone 5 Northeast	153	390	668	-278	58.3%	379	703	-313	55.4%	814	1,170	2,519	3,110	-591	80.9%	1,946	3,995	-1,476	63.0%	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	1,901	-650	65.7%	403	2,034	-783	61.5%	5,397	3,952	31.6
6508	Zone 8 Southwest	40	203	486	-283	41.7%	43	224	-21	90.6%	546	541	2,645	2,314	330	114.2%	460	2,358	287	112.1%	4,404	3,973	66.5
6510	Zone 10 Southeast	31	133	118	15	112.7%	37	143	-10	93.0%	143	218	887	645	241	137.4%	192	841	46	105.4%	1,422	1,018	87.1
6511	Zone 11 Florida	48	195	874	-679	22.3%	212	980	-785	19.8%	980	371	1,580	2,319	-739	68.1%	643	3,015	-1,435	52.4%	4,365	3,683	42.8
6512	Zone 12 South Centra	13	59	271	-212	21.7%	63	297	-238	19.8%	297	171	813	1,955	-1,142	41.5%	456	2,252	-1,439	36.1%	4,008	3,738	21.7
Totals		571	2,681	5,909	-3,228	45.3%	746	3,617	-936	74.1%	5,523	5,589	24,841	26,533	-1,692	93.6%	6,857	33,166	-8,325	74.8%	60,338	47,662	52.1%