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	WP7000BR WP LOW PRO, XD, 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%	-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	11	115	307	-192	37.4%	0	0	115	.0%	115	433	4,152	4,943	-791	83.9%	60	560	3,592	741.4%	3,355	7,937	52.3
6138	On-line MarketPlace	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	202	-202	.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	346.2%	5	52	32	161.5%	52	43	195.3
6200	POS Purchases	38	212	138	74	153.6%	55	311	-99	68.1%	576	769	4,085	134	3,950	3,028.6%	1,176	6,788	-2,703	60.1%	12,040	272	1,501.8
6205	Canada Zone 2	119	425	1,401	-976	30.3%	68	316	109	134.4%	1,522	1,397	5,265	4,860	404	108.3%	1,064	4,800	465	109.6%	12,185	10,499	50.1
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%	90	500	-105	79.0%	2,897	1,650	9,180	9,408	-228	97.5%	1,664	9,217	-37	99.5%	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	7,909	1,077	113.6%	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	3,198	946	129.5%	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	3,196	375	111.7%	603	3,601	-29	99.1%	7,048	7,330	48.7
6510	Zone 10 Southeast	56	347	743	-396	46.7%	90	545	-198	63.6%	654	562	3,340	2,545	794	131.2%	464	2,811	529	118.8%	5,108	5,492	60.8
6511	Zone 11 Florida	0	0	81	-81	.0%	0	0	0	.0%	85	85	503	284	218	177.0%	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	2,728	-1,621	40.5%	503	2,702	-1,595	40.9%	4,150	3,676	30.1
Totals		443	2,368	10,442	-8,074	22.6%	481	2,636	-268	89.8%	8,176	8,128	43,560	40,927	2,633	106.4%	7,378	40,308	3,252	108.0%	86,749	81,907	53.1%