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	WP7000W WP LOW PRO, XD, 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%	-2,973	-3,409	-19,973	0	-19,973	.0%	-2,974	-18,220	-1,753	109.6%	-39,191	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	39	322	0	322	.0%	0	0	322	.0%	186	0	.0
6132	Lowes	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	233	-233	.0%	0	0	0	.0%	0	444	.0
6135	Amazon	23	267	1,247	-980	21.4%	0	0	267	.0%	486	609	6,108	7,670	-1,562	79.6%	148	1,544	4,564	395.5%	7,607	14,094	43.3
6138	On-line MarketPlace	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	35	127	-127	.0%	127	192	.0
6200	POS Purchases	183	1,132	0	1,132	.0%	378	2,370	-1,238	47.7%	3,978	3,747	22,279	0	22,279	.0%	3,578	22,013	266	101.2%	43,134	0	.0
6205	Canada Zone 2	708	2,366	3,757	-1,391	62.9%	0	0	2,366	.0%	4,358	7,265	27,359	22,273	5,085	122.8%	5,385	21,968	5,391	124.5%	60,556	46,111	59.3
6307	Caribbean	0	0	38	-38	.0%	0	0	0	.0%	0	0	0	49	-49	.0%	0	0	0	.0%	0	224	.0
6501	Zone 1 Pacific North	0	0	1,088	-1,088	.0%	0	0	0	.0%	1,335	1,070	5,730	6,214	-484	92.2%	1,126	6,984	-1,254	82.0%	11,356	10,327	55.4
6504	Zone 4 Mid Central	109	614	2,384	-1,770	25.7%	100	610	4	100.6%	2,498	2,841	15,516	14,858	657	104.4%	2,664	15,359	157	101.0%	29,536	27,442	56.5
6505	Zone 5 Northeast	533	2,860	10,894	-8,034	26.2%	1,487	8,215	-5,355	34.8%	11,963	10,418	52,701	44,375	8,325	118.7%	9,707	53,109	-408	99.2%	94,381	79,447	66.3
6506	Zone 6 Mid-Atlantic	30	186	3,618	-3,432	5.1%	10	63	123	295.2%	3,766	3,329	19,648	16,628	3,019	118.1%	2,573	16,273	3,375	120.7%	38,723	39,051	50.3
6508	Zone 8 Southwest	0	0	138	-138	.0%	10	63	-63	.0%	146	182	1,088	1,223	-135	88.9%	211	1,336	-248	81.4%	2,374	2,631	41.3
6510	Zone 10 Southeast	88	544	1,087	-543	50.0%	43	272	272	200.0%	1,082	1,662	9,937	9,225	711	107.7%	1,470	9,303	634	106.8%	15,817	15,913	62.4
6511	Zone 11 Florida	0	0	1,653	-1,653	.0%	20	127	-127	.0%	1,836	1,705	10,147	5,488	4,658	184.8%	872	5,515	4,632	183.9%	16,086	13,499	75.1
6512	Zone 12 South Centra	18	111	0	111	.0%	0	0	111	.0%	0	159	949	930	19	102.0%	149	943	6	100.6%	5,033	5,194	18.2
Totals		1,692	8,080	25,957	-17,877	31.1%	2,048	11,720	-3,640	68.9%	28,475	29,617	151,811	129,314	22,497	117.3%	24,944	136,254	15,557	111.4%	285,725	254,569	59.6%