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	WP7200BR WP LOW PRO, XD, DG, 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%	-16	-63	-531	0	-531	.0%	-48	-406	-125	130.7%	-685	0	.0
6131	Canada Misc Retail A	3	37	0	37	.0%	0	0	37	.0%	0	6	75	0	75	.0%	0	0	75	.0%	0	0	.0
6135	Amazon	38	596	2,254	-1,658	26.4%	12	176	420	338.6%	850	515	7,548	9,825	-2,277	76.8%	178	2,608	4,940	289.4%	10,198	19,731	38.2
6138	On-line MarketPlace	0	0	150	-150	.0%	0	0	0	.0%	0	0	0	732	-732	.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	882.3%	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	9	625	6,479.5%	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	66	-16	75.3%	7	52	-2	96.1%	234	136	36.7
6501	Zone 1 Pacific North	16	144	0	144	.0%	0	0	144	.0%	0	125	1,087	283	804	384.0%	31	282	805	385.4%	710	373	291.4
6504	Zone 4 Mid Central	12	108	167	-59	64.6%	2	18	90	600.0%	173	53	460	476	-16	96.5%	50	455	5	101.0%	1,029	945	48.6
6505	Zone 5 Northeast	24	195	131	64	148.8%	17	127	68	153.5%	144	142	1,018	1,406	-388	72.3%	205	1,622	-604	62.7%	2,606	2,954	34.4
6506	Zone 6 Mid-Atlantic	0	0	272	-272	.0%	0	0	0	.0%	282	25	214	457	-243	46.8%	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	840	-226	73.0%	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		99	1,134	3,224	-2,090	35.1%	31	321	813	353.2%	1,742	1,267	13,934	15,215	-1,281	91.5%	858	8,578	5,356	162.4%	21,179	29,351	47.4%