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	WP7200W WP LOW PRO, XD, DG, 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%	-149	-151	-1,246	0	-1,246	.0%	-197	-1,727	481	72.1%	-3,445	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	12	122	0	122	.0%	0	0	122	.0%	0	0	.0
6134	Home Depot	1	8	33	-25	24.2%	0	0	8	.0%	37	72	608	677	-69	89.7%	82	754	-146	80.6%	1,408	1,629	37.3
6135	Amazon	8	133	2,836	-2,703	4.6%	10	149	-16	89.2%	1,102	569	8,581	8,903	-322	96.3%	156	2,323	6,258	369.3%	10,259	19,454	44.1
6138	On-line MarketPlace	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	208	-208	.0%	35	327	-327	.0%	327	331	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	63	-63	.0%	0	0	0	.0%	1,419	110	.0
6200	POS Purchases	10	72	0	72	.0%	0	0	72	.0%	356	138	1,123	0	1,123	.0%	224	1,968	-845	57.0%	3,658	0	.0
6205	Canada Zone 2	0	0	95	-95	.0%	0	0	0	.0%	111	70	501	520	-19	96.3%	68	521	-20	96.1%	1,086	997	50.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	78	669	94	575	711.7%	12	112	557	597.3%	692	344	194.4
6504	Zone 4 Mid Central	0	0	80	-80	.0%	4	37	-37	.0%	84	79	679	548	130	123.7%	65	607	72	111.8%	1,205	1,061	63.9
6505	Zone 5 Northeast	20	145	550	-405	26.3%	0	0	145	.0%	621	438	3,278	3,218	60	101.8%	430	3,520	-242	93.1%	5,983	5,060	64.7
6506	Zone 6 Mid-Atlantic	0	0	301	-301	.0%	0	0	0	.0%	357	156	1,339	1,131	207	118.3%	116	1,091	248	122.7%	2,954	2,762	48.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	90	783	579	204	135.2%	59	551	232	142.1%	1,251	687	113.9
6510	Zone 10 Southeast	0	0	83	-83	.0%	0	0	0	.0%	93	75	645	969	-324	66.5%	117	1,078	-433	59.8%	2,217	1,627	39.6
6511	Zone 11 Florida	0	0	171	-171	.0%	10	93	-93	.0%	187	71	609	876	-267	69.4%	111	1,037	-428	58.7%	1,866	1,505	40.4
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	52	447	108	339	413.8%	12	112	335	399.1%	1,083	770	58.0
Totals		41	376	4,206	-3,830	8.9%	24	279	97	134.7%	2,799	1,749	18,138	17,894	244	101.3%	1,290	12,274	5,864	147.7%	31,963	36,337	49.9%