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	WP7200W WP LOW PRO, XD, DG, 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%	-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	2	17	33	-16	51.5%	0	0	17	.0%	37	73	616	682	-66	90.2%	82	754	-138	81.6%	1,408	1,629	37.8
6135	Amazon	30	444	2,836	-2,392	15.6%	12	179	265	248.0%	1,102	591	8,892	9,357	-465	95.0%	158	2,353	6,539	377.9%	10,259	19,454	45.7
6138	On-line MarketPlace	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	215	-215	.0%	35	327	-327	.0%	327	331	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	65	-65	.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%	9	71	-71	.0%	111	70	501	535	-34	93.5%	77	592	-91	84.6%	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	561	117	120.9%	65	607	72	111.8%	1,205	1,061	63.9
6505	Zone 5 Northeast	30	217	550	-333	39.4%	26	198	19	109.5%	621	448	3,350	3,306	44	101.3%	456	3,718	-368	90.1%	5,983	5,060	66.2
6506	Zone 6 Mid-Atlantic	0	0	301	-301	.0%	0	0	0	.0%	357	156	1,339	1,179	159	113.5%	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	982	-337	65.6%	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	903	-294	67.3%	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		74	768	4,206	-3,438	18.2%	61	578	190	132.8%	2,799	1,782	18,529	18,566	-37	99.8%	1,327	12,573	5,956	147.3%	31,963	36,337	50.9%