Intermatic Partner Portal

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

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

	View
	Item Number	WP6000W WP LOW PRO, SD, SG, WHITE

		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%	-1,064	-791	-3,545	0	-3,545	.0%	-1,037	-5,172	1,627	68.5%	-9,560	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	11	127	0	127	.0%	0	0	127	.0%	0	0	.0
6135	Amazon	11	165	441	-276	37.4%	13	135	30	122.2%	170	412	4,017	2,840	1,176	141.4%	70	795	3,222	505.2%	3,447	6,241	64.3
6138	On-line MarketPlace	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	356	-356	.0%	95	475	-475	.0%	475	593	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	79	0	79	.0%	0	0	79	.0%	9	16	493.7
6200	POS Purchases	0	0	0	0	.0%	70	350	-350	.0%	651	756	3,445	0	3,445	.0%	1,280	6,406	-2,961	53.7%	10,710	0	.0
6205	Canada Zone 2	21	80	538	-458	14.8%	50	202	-122	39.6%	636	396	1,449	1,102	346	131.3%	309	1,272	177	113.9%	3,072	3,442	42.0
6305	Central America	0	0	20	-20	.0%	0	0	0	.0%	50	30	136	182	-46	74.6%	40	200	-64	68.0%	400	634	21.4
6501	Zone 1 Pacific North	0	0	96	-96	.0%	0	0	0	.0%	105	254	1,152	621	530	185.2%	124	621	531	185.5%	509	1,005	114.6
6504	Zone 4 Mid Central	504	1,088	620	468	175.4%	90	450	638	241.7%	693	2,368	5,617	2,901	2,715	193.6%	1,078	3,588	2,029	156.5%	8,466	6,034	93.0
6505	Zone 5 Northeast	140	525	697	-172	75.3%	30	150	375	350.0%	795	1,474	5,673	4,116	1,556	137.8%	1,015	4,628	1,045	122.5%	9,716	8,042	70.5
6506	Zone 6 Mid-Atlantic	0	0	873	-873	.0%	0	0	0	.0%	941	734	3,203	4,257	-1,054	75.2%	875	4,378	-1,175	73.1%	9,168	9,797	32.6
6508	Zone 8 Southwest	0	0	43	-43	.0%	0	0	0	.0%	50	313	1,425	896	528	159.0%	181	906	519	157.2%	2,077	1,815	78.5
6510	Zone 10 Southeast	50	239	220	19	108.6%	10	50	189	478.0%	250	610	2,860	2,107	752	135.7%	465	2,327	533	122.9%	5,039	4,785	59.7
6511	Zone 11 Florida	0	0	69	-69	.0%	10	50	-50	.0%	74	209	947	1,149	-202	82.3%	265	1,318	-371	71.8%	7,039	5,288	17.9
6512	Zone 12 South Centra	50	239	0	239	.0%	0	0	239	.0%	0	298	1,377	1,115	262	123.4%	234	1,171	206	117.5%	2,452	1,838	74.9
Totals		776	2,336	3,683	-1,347	63.4%	273	1,387	949	168.4%	3,351	7,081	27,962	21,642	6,320	129.2%	4,994	22,913	5,049	122.0%	53,019	49,530	56.4%