Intermatic Partner Portal

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

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

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

		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%	-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	17	220	441	-221	49.8%	13	135	85	162.9%	170	418	4,072	2,867	1,204	142.0%	70	795	3,277	512.2%	3,447	6,241	65.2
6138	On-line MarketPlace	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	360	-360	.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	1,135	313	127.6%	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	183	-47	74.1%	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	627	524	183.5%	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	2,938	2,678	191.1%	1,078	3,588	2,029	156.5%	8,466	6,034	93.0
6505	Zone 5 Northeast	140	525	697	-172	75.3%	60	270	255	194.4%	795	1,474	5,673	4,158	1,514	136.4%	1,045	4,747	926	119.5%	9,716	8,042	70.5
6506	Zone 6 Mid-Atlantic	0	0	873	-873	.0%	0	0	0	.0%	941	734	3,203	4,310	-1,107	74.3%	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	898	526	158.5%	181	906	519	157.2%	2,077	1,815	78.5
6510	Zone 10 Southeast	90	431	220	211	195.9%	10	50	381	862.0%	250	650	3,051	2,120	930	143.8%	465	2,327	724	131.1%	5,039	4,785	63.7
6511	Zone 11 Florida	0	0	69	-69	.0%	10	50	-50	.0%	74	209	947	1,154	-207	82.0%	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		822	2,583	3,683	-1,100	70.1%	303	1,507	1,076	171.4%	3,351	7,127	28,208	21,865	6,343	129.0%	5,024	23,032	5,176	122.4%	53,019	49,530	56.9%