Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	WP7000BR WP LOW PRO, XD, SG, BRONZ

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-2,739	-887	-4,606	0	-4,606	.0%	-618	-3,471	-1,135	132.6%	-9,674	0	.0
6131	Canada Misc Retail A	3	31	0	31	.0%	0	0	31	.0%	0	20	187	0	187	.0%	0	0	187	.0%	179	0	.0
6135	Amazon	4	50	307	-257	16.2%	0	0	50	.0%	115	426	4,087	4,928	-841	82.9%	60	560	3,527	729.8%	3,355	7,937	51.4
6138	On-line MarketPlace	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	200	-200	.0%	5	30	-30	.0%	30	590	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	6	84	24	59	346.9%	5	52	32	161.5%	52	43	195.3
6200	POS Purchases	17	105	138	-33	76.0%	55	311	-206	33.7%	576	748	3,978	127	3,850	3,108.2%	1,176	6,788	-2,810	58.6%	12,040	272	1,462.5
6205	Canada Zone 2	102	341	1,401	-1,060	24.3%	62	299	42	114.0%	1,522	1,380	5,180	4,790	389	108.1%	1,058	4,784	396	108.2%	12,185	10,499	49.3
6501	Zone 1 Pacific North	26	145	0	145	.0%	0	0	145	.0%	0	690	3,559	1,496	2,063	237.9%	367	1,895	1,664	187.8%	2,506	2,212	160.8
6504	Zone 4 Mid Central	65	395	2,853	-2,458	13.8%	50	303	92	130.3%	2,897	1,650	9,180	9,266	-86	99.0%	1,624	9,020	160	101.7%	20,500	19,146	47.9
6505	Zone 5 Northeast	65	326	3,076	-2,750	10.5%	120	613	-287	53.1%	3,230	1,842	8,987	7,755	1,231	115.8%	1,551	8,088	899	111.1%	21,230	17,029	52.7
6506	Zone 6 Mid-Atlantic	10	62	1,009	-947	6.1%	0	0	62	.0%	1,012	757	4,145	3,147	997	131.6%	489	2,963	1,182	139.8%	7,241	7,091	58.4
6508	Zone 8 Southwest	40	248	426	-178	58.2%	38	230	18	107.8%	460	618	3,572	3,175	396	112.4%	603	3,601	-29	99.1%	7,048	7,330	48.7
6510	Zone 10 Southeast	32	198	743	-545	26.6%	70	424	-226	46.6%	654	538	3,191	2,508	682	127.2%	444	2,690	501	118.6%	5,108	5,492	58.1
6511	Zone 11 Florida	0	0	81	-81	.0%	0	0	0	.0%	85	85	503	280	222	179.6%	45	272	231	184.9%	799	590	85.2
6512	Zone 12 South Centra	10	62	372	-310	16.6%	20	121	-59	51.2%	364	186	1,107	2,710	-1,603	40.8%	503	2,702	-1,595	40.9%	4,150	3,676	30.1
Totals		374	1,963	10,442	-8,479	18.7%	415	2,301	-338	85.3%	8,176	8,059	43,154	40,406	2,748	106.8%	7,312	39,974	3,180	107.9%	86,749	81,907	52.6%