Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	WP6000BR WP LOW PRO, SD, SG, BRONZ

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-141	-157	-671	0	-671	.0%	-153	-748	77	89.7%	-1,734	0	.0
6135	Amazon	7	77	241	-164	31.9%	0	0	77	.0%	92	375	3,773	1,330	2,442	283.5%	21	241	3,532	1,565.5%	2,898	3,448	109.4
6138	On-line MarketPlace	0	0	55	-55	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	47	230	-230	.0%	230	542	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	0	.0
6200	POS Purchases	30	144	0	144	.0%	0	0	144	.0%	0	199	916	119	797	769.7%	192	946	-30	96.8%	1,897	119	769.7
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	16	5	19	41	-22	45.6%	9	35	-16	54.2%	87	59	32.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	29	-29	.0%	10	49	-49	.0%	49	56	.0
6501	Zone 1 Pacific North	0	0	140	-140	.0%	0	0	0	.0%	157	115	528	794	-266	66.4%	140	686	-158	76.9%	999	1,176	44.8
6504	Zone 4 Mid Central	7	34	693	-659	4.9%	10	49	-15	69.3%	776	1,649	3,448	3,030	417	113.7%	1,301	3,278	170	105.1%	7,334	6,817	50.5
6505	Zone 5 Northeast	20	73	531	-458	13.7%	40	166	-93	43.9%	589	302	1,190	1,587	-397	74.9%	413	1,771	-581	67.1%	4,530	4,037	29.4
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	0	0	0	.0%	147	168	633	495	137	127.7%	99	484	149	130.7%	1,343	1,516	41.7
6508	Zone 8 Southwest	0	0	209	-209	.0%	30	115	-115	.0%	240	164	616	879	-263	70.0%	265	1,063	-447	57.9%	2,230	2,234	27.5
6510	Zone 10 Southeast	10	48	22	26	218.1%	5	24	24	200.0%	24	290	1,336	745	590	179.1%	170	833	503	160.3%	1,906	1,462	91.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	7	34	-34	.0%	152	67	.0
6512	Zone 12 South Centra	0	0	192	-192	.0%	0	0	0	.0%	196	31	141	1,054	-913	13.3%	210	1,029	-888	13.7%	2,631	2,173	6.4
Totals		74	376	2,237	-1,861	16.8%	85	354	22	106.2%	2,096	3,141	11,929	10,332	1,597	115.4%	2,731	9,931	1,998	120.1%	24,569	23,706	50.3%