Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP1030C WEATHER CVR DEEP

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-31	-305	0	-305	.0%	-1	-17	-288	1,794.1%	-17	-241	-2,335	0	-2,335	.0%	-274	-2,635	300	88.6%	-4,115	0	.0
6133	Hardware Accounts	6	65	0	65	.0%	0	0	65	.0%	0	12	116	0	116	.0%	0	0	116	.0%	52	201	57.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	43	0	43	.0%	0	0	43	.0%	0	0	.0
6200	POS Purchases	23	232	-1	233	-23,200.0%	54	548	-316	42.3%	548	173	1,704	0	1,704	-230,270.2%	290	2,856	-1,152	59.6%	4,423	-1	-170,400.0
6205	Canada Zone 2	8	47	24	23	195.8%	0	0	47	.0%	24	36	272	120	151	225.2%	18	108	164	251.8%	315	336	80.9
6217	US Pool West	0	0	19	-19	.0%	2	20	-20	.0%	20	0	0	169	-169	.0%	18	179	-179	.0%	248	174	.0
6501	Zone 1 Pacific North	13	128	94	34	136.1%	10	100	28	128.0%	100	117	1,156	837	318	138.0%	97	923	233	125.2%	1,874	1,843	62.7
6504	Zone 4 Mid Central	1	10	65	-55	15.3%	7	67	-57	14.9%	67	71	718	509	208	141.0%	57	557	161	128.9%	820	764	93.9
6505	Zone 5 Northeast	0	0	121	-121	.0%	12	125	-125	.0%	125	27	261	662	-401	39.3%	72	716	-455	36.4%	1,718	1,349	19.3
6506	Zone 6 Mid-Atlantic	11	108	-241	349	-44.8%	-26	-250	358	-43.2%	-250	78	758	620	137	122.1%	59	575	183	131.8%	694	586	129.3
6508	Zone 8 Southwest	2	19	242	-223	7.8%	7	72	-53	26.3%	258	41	410	302	107	135.7%	20	201	209	203.9%	533	496	82.6
6510	Zone 10 Southeast	0	0	103	-103	.0%	0	0	0	.0%	115	106	1,027	663	363	154.8%	69	667	360	153.9%	1,620	1,217	84.3
6511	Zone 11 Florida	22	217	114	103	190.3%	12	120	97	180.8%	120	56	540	612	-72	88.1%	69	677	-137	79.7%	918	867	62.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	132	122	10	108.1%	12	125	7	105.6%	125	237	55.6
Totals		55	521	540	-19	96.4%	77	785	-264	66.3%	1,110	491	4,802	4,616	186	104.0%	507	4,949	-147	97.0%	9,225	8,069	59.5%