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	WP7200G WP LOW PRO, XD, DG, GREY

		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%	-594	-395	-3,195	0	-3,195	.0%	-304	-2,827	-368	113.0%	-7,031	0	.0
6135	Amazon	3	43	298	-255	14.4%	4	60	-17	71.6%	116	128	1,870	667	1,202	280.1%	8	121	1,749	1,545.4%	1,535	2,185	85.5
6138	On-line MarketPlace	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	98	-98	.0%	6	57	-57	.0%	57	391	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	592	392	3,520	0	3,520	.0%	349	3,337	183	105.4%	7,079	0	.0
6205	Canada Zone 2	30	229	704	-475	32.5%	4	32	197	715.6%	801	378	2,901	2,699	201	107.4%	340	2,679	222	108.2%	6,451	6,324	45.8
6501	Zone 1 Pacific North	20	170	229	-59	74.2%	3	29	141	586.2%	259	374	3,231	2,962	268	109.0%	364	3,290	-59	98.2%	6,651	5,669	56.9
6504	Zone 4 Mid Central	8	75	220	-145	34.0%	4	38	37	197.3%	229	361	3,372	1,296	2,075	260.1%	141	1,346	2,026	250.5%	3,417	2,540	132.7
6505	Zone 5 Northeast	26	196	931	-735	21.0%	2	16	180	1,225.0%	1,029	1,075	8,247	5,178	3,068	159.2%	671	5,523	2,724	149.3%	10,988	8,449	97.6
6506	Zone 6 Mid-Atlantic	0	0	470	-470	.0%	0	0	0	.0%	492	265	2,020	2,206	-186	91.5%	233	2,220	-200	90.9%	4,992	4,937	40.9
6508	Zone 8 Southwest	10	93	9	84	1,033.3%	0	0	93	.0%	10	144	1,270	536	733	236.5%	60	577	693	220.1%	1,867	1,099	115.5
6510	Zone 10 Southeast	0	0	180	-180	.0%	0	0	0	.0%	200	213	1,911	1,579	331	120.9%	179	1,694	217	112.8%	2,892	2,760	69.2
6511	Zone 11 Florida	0	0	256	-256	.0%	10	95	-95	.0%	286	150	1,349	856	492	157.4%	102	974	375	138.5%	2,043	1,617	83.4
6512	Zone 12 South Centra	54	504	0	504	.0%	0	0	504	.0%	0	252	2,300	178	2,122	1,292.1%	19	181	2,119	1,270.7%	2,110	344	668.6
Totals		151	1,310	3,321	-2,011	39.4%	27	270	1,040	485.1%	3,420	3,337	28,796	18,255	10,541	157.7%	2,168	19,172	9,624	150.1%	43,067	36,315	79.2%