Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	14	141	241	-100	58.5%	0	0	141	.0%	92	382	3,837	1,345	2,491	285.2%	21	241	3,596	1,592.1%	2,898	3,448	111.2
6138	On-line MarketPlace	0	0	55	-55	.0%	0	0	0	.0%	0	0	0	200	-200	.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	42	-23	44.7%	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	802	-274	65.7%	140	686	-158	76.9%	999	1,176	44.8
6504	Zone 4 Mid Central	57	142	693	-551	20.4%	110	281	-139	50.5%	776	1,699	3,556	3,071	484	115.7%	1,401	3,509	47	101.3%	7,334	6,817	52.1
6505	Zone 5 Northeast	70	262	531	-269	49.3%	70	282	-20	92.9%	589	352	1,378	1,618	-240	85.1%	443	1,887	-509	73.0%	4,530	4,037	34.1
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	0	0	0	.0%	147	168	633	503	129	125.6%	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	891	-275	69.0%	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	747	588	178.8%	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	1,066	-925	13.2%	210	1,029	-888	13.7%	2,631	2,173	6.4
Totals		181	737	2,237	-1,500	32.9%	215	702	35	104.9%	2,096	3,248	12,289	10,465	1,824	117.4%	2,861	10,278	2,011	119.5%	24,569	23,706	51.8%