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	WP7200BR WP LOW PRO, XD, DG, 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%	-16	-63	-531	0	-531	.0%	-48	-406	-125	130.7%	-685	0	.0
6131	Canada Misc Retail A	1	12	0	12	.0%	0	0	12	.0%	0	4	51	0	51	.0%	0	0	51	.0%	0	0	.0
6135	Amazon	32	512	2,254	-1,742	22.7%	14	205	307	249.7%	850	509	7,463	9,690	-2,227	77.0%	180	2,637	4,826	283.0%	10,198	19,731	37.8
6138	On-line MarketPlace	0	0	150	-150	.0%	0	0	0	.0%	0	0	0	723	-723	.0%	113	1,029	-1,029	.0%	1,029	1,292	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	7	144	16	127	885.6%	4	62	82	232.2%	62	34	423.5
6200	POS Purchases	4	36	15	21	240.0%	0	0	36	.0%	55	77	635	8	626	7,134.8%	56	492	143	129.0%	1,047	37	1,716.2
6205	Canada Zone 2	0	0	48	-48	.0%	0	0	0	.0%	54	7	50	63	-13	78.7%	7	52	-2	96.1%	234	136	36.7
6501	Zone 1 Pacific North	4	36	0	36	.0%	0	0	36	.0%	0	113	979	283	696	345.9%	31	282	697	347.1%	710	373	262.4
6504	Zone 4 Mid Central	12	108	167	-59	64.6%	2	18	90	600.0%	173	53	460	466	-6	98.6%	50	455	5	101.0%	1,029	945	48.6
6505	Zone 5 Northeast	24	195	131	64	148.8%	6	44	151	443.1%	144	142	1,018	1,399	-381	72.7%	194	1,539	-521	66.1%	2,606	2,954	34.4
6506	Zone 6 Mid-Atlantic	0	0	272	-272	.0%	0	0	0	.0%	282	25	214	440	-226	48.5%	43	389	-175	55.0%	807	827	25.8
6508	Zone 8 Southwest	0	0	186	-186	.0%	0	0	0	.0%	200	70	614	829	-215	74.0%	93	847	-233	72.4%	1,794	1,531	40.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	182	1,570	360	1,210	436.1%	43	391	1,179	401.5%	837	510	307.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	1	9	-9	.0%	164	37	.0
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	121	1,050	737	313	142.4%	82	746	304	140.7%	1,347	944	111.2
Totals		79	917	3,224	-2,307	28.4%	22	267	650	343.4%	1,742	1,247	13,717	15,022	-1,305	91.3%	849	8,524	5,193	160.9%	21,179	29,351	46.7%