Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-197	-986	986	.0%	-1,064	-791	-3,545	0	-3,545	.0%	-1,234	-6,158	2,613	57.5%	-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	15	228	441	-213	51.7%	13	135	93	168.8%	170	416	4,080	2,889	1,190	141.2%	70	795	3,285	513.2%	3,447	6,241	65.3
6138	On-line MarketPlace	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	363	-363	.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	1,162	286	124.6%	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	184	-48	73.7%	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	632	519	182.1%	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	2,969	2,647	189.1%	1,078	3,588	2,029	156.5%	8,466	6,034	93.0
6505	Zone 5 Northeast	140	525	697	-172	75.3%	89	415	110	126.5%	795	1,474	5,673	4,192	1,480	135.3%	1,074	4,893	780	115.9%	9,716	8,042	70.5
6506	Zone 6 Mid-Atlantic	0	0	873	-873	.0%	188	941	-941	.0%	941	734	3,203	4,354	-1,151	73.5%	1,063	5,319	-2,116	60.2%	9,168	9,797	32.6
6508	Zone 8 Southwest	0	0	43	-43	.0%	0	0	0	.0%	50	313	1,425	900	524	158.1%	181	906	519	157.2%	2,077	1,815	78.5
6510	Zone 10 Southeast	92	440	220	220	200.0%	10	50	390	880.0%	250	652	3,061	2,131	929	143.6%	465	2,327	734	131.5%	5,039	4,785	63.9
6511	Zone 11 Florida	0	0	69	-69	.0%	10	50	-50	.0%	74	209	947	1,157	-210	81.8%	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	2,600	3,683	-1,083	70.5%	323	1,607	993	161.7%	3,351	7,127	28,226	22,048	6,178	128.0%	5,044	23,133	5,093	122.0%	53,019	49,530	56.9%