Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	WP6000W WP LOW PRO, SD, SG, WHITE

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	0	0	0	.0%	-1,064	-791	-3,545	0	-3,545	.0%	-1,037	-5,172	1,627	68.5%	-9,560	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	11	127	0	127	.0%	0	0	127	.0%	0	0	.0
6135	Amazon	3	40	441	-401	9.0%	12	124	-84	32.2%	170	404	3,892	2,796	1,095	139.1%	69	784	3,108	496.4%	3,447	6,241	62.3
6138	On-line MarketPlace	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	349	-349	.0%	95	475	-475	.0%	475	593	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	79	0	79	.0%	0	0	79	.0%	9	16	493.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	651	756	3,445	0	3,445	.0%	1,210	6,056	-2,611	56.8%	10,710	0	.0
6205	Canada Zone 2	0	0	538	-538	.0%	50	202	-202	.0%	636	375	1,369	1,049	319	130.4%	309	1,272	97	107.6%	3,072	3,442	39.7
6305	Central America	0	0	20	-20	.0%	0	0	0	.0%	50	30	136	180	-44	75.4%	40	200	-64	68.0%	400	634	21.4
6501	Zone 1 Pacific North	0	0	96	-96	.0%	0	0	0	.0%	105	254	1,152	612	539	188.1%	124	621	531	185.5%	509	1,005	114.6
6504	Zone 4 Mid Central	504	1,088	620	468	175.4%	0	0	1,088	.0%	693	2,368	5,617	2,839	2,777	197.8%	988	3,138	2,479	178.9%	8,466	6,034	93.0
6505	Zone 5 Northeast	110	412	697	-285	59.1%	30	150	262	274.6%	795	1,444	5,561	4,046	1,514	137.4%	1,015	4,628	933	120.1%	9,716	8,042	69.1
6506	Zone 6 Mid-Atlantic	0	0	873	-873	.0%	0	0	0	.0%	941	734	3,203	4,170	-967	76.7%	875	4,378	-1,175	73.1%	9,168	9,797	32.6
6508	Zone 8 Southwest	0	0	43	-43	.0%	0	0	0	.0%	50	313	1,425	891	533	159.7%	181	906	519	157.2%	2,077	1,815	78.5
6510	Zone 10 Southeast	50	239	220	19	108.6%	10	50	189	478.0%	250	610	2,860	2,085	774	137.1%	465	2,327	533	122.9%	5,039	4,785	59.7
6511	Zone 11 Florida	0	0	69	-69	.0%	10	50	-50	.0%	74	209	947	1,143	-196	82.8%	265	1,318	-371	71.8%	7,039	5,288	17.9
6512	Zone 12 South Centra	50	239	0	239	.0%	0	0	239	.0%	0	298	1,377	1,115	262	123.4%	234	1,171	206	117.5%	2,452	1,838	74.9
Totals		717	2,018	3,683	-1,665	54.7%	112	576	1,442	350.3%	3,351	7,022	27,645	21,275	6,370	129.9%	4,833	22,102	5,543	125.0%	53,019	49,530	55.8%