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	WP7200W WP LOW PRO, XD, DG, 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%	-149	-151	-1,246	0	-1,246	.0%	-197	-1,727	481	72.1%	-3,445	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	12	122	0	122	.0%	0	0	122	.0%	0	0	.0
6134	Home Depot	1	8	33	-25	24.2%	0	0	8	.0%	37	72	608	680	-72	89.3%	82	754	-146	80.6%	1,408	1,629	37.3
6135	Amazon	27	402	2,836	-2,434	14.1%	12	179	223	224.5%	1,102	588	8,850	9,187	-337	96.3%	158	2,353	6,497	376.1%	10,259	19,454	45.4
6138	On-line MarketPlace	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	213	-213	.0%	35	327	-327	.0%	327	331	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	0	0	0	.0%	1,419	110	.0
6200	POS Purchases	10	72	0	72	.0%	0	0	72	.0%	356	138	1,123	0	1,123	.0%	224	1,968	-845	57.0%	3,658	0	.0
6205	Canada Zone 2	0	0	95	-95	.0%	3	23	-23	.0%	111	70	501	529	-28	94.5%	71	544	-43	92.0%	1,086	997	50.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	78	669	94	575	711.7%	12	112	557	597.3%	692	344	194.4
6504	Zone 4 Mid Central	0	0	80	-80	.0%	4	37	-37	.0%	84	79	679	556	122	121.9%	65	607	72	111.8%	1,205	1,061	63.9
6505	Zone 5 Northeast	30	217	550	-333	39.4%	16	122	95	177.8%	621	448	3,350	3,273	77	102.3%	446	3,642	-292	91.9%	5,983	5,060	66.2
6506	Zone 6 Mid-Atlantic	0	0	301	-301	.0%	0	0	0	.0%	357	156	1,339	1,161	177	115.3%	116	1,091	248	122.7%	2,954	2,762	48.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	90	783	579	204	135.2%	59	551	232	142.1%	1,251	687	113.9
6510	Zone 10 Southeast	0	0	83	-83	.0%	0	0	0	.0%	93	75	645	977	-332	65.9%	117	1,078	-433	59.8%	2,217	1,627	39.6
6511	Zone 11 Florida	0	0	171	-171	.0%	10	93	-93	.0%	187	71	609	893	-284	68.1%	111	1,037	-428	58.7%	1,866	1,505	40.4
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	52	447	108	339	413.8%	12	112	335	399.1%	1,083	770	58.0
Totals		70	717	4,206	-3,489	17.0%	45	454	263	157.9%	2,799	1,778	18,479	18,314	165	100.9%	1,311	12,449	6,030	148.4%	31,963	36,337	50.8%