Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% 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	129	-45	65.0%	18	90	-6	93.3%	180	388	21.6
6137	Grainger	0	0	60	-60	.0%	12	62	-62	.0%	62	60	293	344	-51	84.9%	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	497	7,810	1,668.9%	2,961	14,127	-5,819	58.8%	22,751	794	1,046.3
6205	Canada Zone 2	60	162	217	-55	74.6%	34	99	63	163.6%	242	608	1,513	1,070	442	141.3%	448	1,234	279	122.6%	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	1,019	397	139.0%	236	1,178	239	120.2%	2,067	1,944	72.8
6501	Zone 1 Pacific North	110	518	425	93	121.8%	103	472	46	109.7%	482	601	2,752	2,666	86	103.2%	667	3,201	-449	85.9%	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	8,539	-559	93.4%	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	3,177	-658	79.2%	1,958	4,052	-1,533	62.1%	5,840	5,510	45.7
6506	Zone 6 Mid-Atlantic	28	133	377	-244	35.2%	64	321	-188	41.4%	412	281	1,313	1,939	-626	67.7%	427	2,155	-842	60.9%	5,397	3,952	33.2
6508	Zone 8 Southwest	75	382	486	-104	78.6%	67	349	33	109.4%	546	576	2,824	2,363	460	119.4%	484	2,483	341	113.7%	4,404	3,973	71.0
6510	Zone 10 Southeast	31	133	118	15	112.7%	37	143	-10	93.0%	143	218	887	657	229	134.9%	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	2,407	-812	66.2%	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	1,982	-1,097	44.6%	456	2,252	-1,367	39.2%	4,008	3,738	23.6
Totals		618	2,923	5,909	-2,986	49.4%	852	4,065	-1,142	71.9%	5,523	5,636	25,082	27,126	-2,044	92.4%	6,963	33,611	-8,529	74.6%	60,338	47,662	52.6%