Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-364	-1,267	0	-1,267	.0%	-804	-2,549	1,282	49.7%	-2,549	-2,385	-7,552	0	-7,552	.0%	-3,381	-10,311	2,759	73.2%	-15,160	0	.0
6133	Hardware Accounts	0	0	56	-56	.0%	0	0	0	.0%	30	18	84	126	-42	66.5%	18	90	-6	93.3%	180	388	21.6
6137	Grainger	0	0	60	-60	.0%	12	62	-62	.0%	62	60	293	341	-48	85.7%	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%	293	1,310	-237	81.9%	1,526	1,879	8,308	493	7,814	1,683.3%	2,961	14,127	-5,819	58.8%	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	1,059	453	142.7%	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	999	417	141.7%	236	1,178	239	120.2%	2,067	1,944	72.8
6501	Zone 1 Pacific North	110	518	425	93	121.8%	97	441	77	117.4%	482	601	2,752	2,644	107	104.0%	661	3,170	-418	86.8%	5,482	4,666	58.9
6504	Zone 4 Mid Central	188	890	1,873	-983	47.5%	314	1,492	-602	59.6%	2,089	1,688	7,980	8,445	-465	94.4%	1,722	8,588	-608	92.9%	16,133	15,362	51.9
6505	Zone 5 Northeast	153	390	668	-278	58.3%	391	760	-370	51.3%	814	1,170	2,519	3,143	-624	80.1%	1,958	4,052	-1,533	62.1%	5,840	5,510	45.7
6506	Zone 6 Mid-Atlantic	22	102	377	-275	27.0%	64	321	-219	31.7%	412	275	1,282	1,920	-638	66.7%	427	2,155	-873	59.4%	5,397	3,952	32.4
6508	Zone 8 Southwest	45	228	486	-258	46.9%	43	224	4	101.7%	546	546	2,670	2,339	330	114.1%	460	2,358	312	113.2%	4,404	3,973	67.2
6510	Zone 10 Southeast	31	133	118	15	112.7%	37	143	-10	93.0%	143	218	887	651	235	136.1%	192	841	46	105.4%	1,422	1,018	87.1
6511	Zone 11 Florida	51	210	874	-664	24.0%	212	980	-770	21.4%	980	374	1,595	2,363	-768	67.4%	643	3,015	-1,420	52.9%	4,365	3,683	43.3
6512	Zone 12 South Centra	27	131	271	-140	48.3%	63	297	-166	44.1%	297	185	885	1,968	-1,083	44.9%	456	2,252	-1,367	39.2%	4,008	3,738	23.6
Totals		582	2,738	5,909	-3,171	46.3%	820	3,904	-1,166	70.1%	5,523	5,600	24,897	26,828	-1,931	92.8%	6,931	33,450	-8,553	74.4%	60,338	47,662	52.2%