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	WP7200BR WP LOW PRO, XD, DG, BRONZ

		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%	-16	-63	-531	0	-531	.0%	-48	-406	-125	130.7%	-685	0	.0
6131	Canada Misc Retail A	1	12	0	12	.0%	0	0	12	.0%	0	4	51	0	51	.0%	0	0	51	.0%	0	0	.0
6135	Amazon	26	367	2,254	-1,887	16.2%	3	44	323	834.0%	850	503	7,319	9,464	-2,145	77.3%	169	2,476	4,843	295.5%	10,198	19,731	37.0
6138	On-line MarketPlace	0	0	150	-150	.0%	0	0	0	.0%	0	0	0	708	-708	.0%	113	1,029	-1,029	.0%	1,029	1,292	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	7	144	16	127	891.0%	4	62	82	232.2%	62	34	423.5
6200	POS Purchases	0	0	15	-15	.0%	0	0	0	.0%	55	73	599	7	591	8,094.5%	56	492	107	121.7%	1,047	37	1,618.9
6205	Canada Zone 2	0	0	48	-48	.0%	0	0	0	.0%	54	7	50	58	-8	85.2%	7	52	-2	96.1%	234	136	36.7
6501	Zone 1 Pacific North	4	36	0	36	.0%	0	0	36	.0%	0	113	979	283	696	345.9%	31	282	697	347.1%	710	373	262.4
6504	Zone 4 Mid Central	12	108	167	-59	64.6%	2	18	90	600.0%	173	53	460	449	10	102.2%	50	455	5	101.0%	1,029	945	48.6
6505	Zone 5 Northeast	24	195	131	64	148.8%	6	44	151	443.1%	144	142	1,018	1,385	-367	73.4%	194	1,539	-521	66.1%	2,606	2,954	34.4
6506	Zone 6 Mid-Atlantic	0	0	272	-272	.0%	0	0	0	.0%	282	25	214	413	-199	51.7%	43	389	-175	55.0%	807	827	25.8
6508	Zone 8 Southwest	0	0	186	-186	.0%	0	0	0	.0%	200	70	614	810	-196	75.7%	93	847	-233	72.4%	1,794	1,531	40.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	182	1,570	360	1,210	436.1%	43	391	1,179	401.5%	837	510	307.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	1	9	-9	.0%	164	37	.0
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	121	1,050	737	313	142.4%	82	746	304	140.7%	1,347	944	111.2
Totals		69	736	3,224	-2,488	22.8%	11	106	630	694.3%	1,742	1,237	13,537	14,698	-1,161	92.1%	838	8,363	5,174	161.8%	21,179	29,351	46.1%