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	WP7000BR WP LOW PRO, XD, SG, BRONZ

		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%	-96	-566	566	.0%	-2,739	-887	-4,606	0	-4,606	.0%	-714	-4,036	-570	114.1%	-9,674	0	.0
6131	Canada Misc Retail A	3	31	0	31	.0%	0	0	31	.0%	0	20	187	0	187	.0%	0	0	187	.0%	179	0	.0
6135	Amazon	15	153	307	-154	49.8%	0	0	153	.0%	115	437	4,189	4,977	-788	84.1%	60	560	3,629	748.0%	3,355	7,937	52.7
6138	On-line MarketPlace	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	205	-205	.0%	5	30	-30	.0%	30	590	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	6	84	24	59	344.6%	5	52	32	161.5%	52	43	195.3
6200	POS Purchases	38	212	138	74	153.6%	48	268	-56	79.1%	576	769	4,085	150	3,934	2,722.2%	1,169	6,745	-2,660	60.5%	12,040	272	1,501.8
6205	Canada Zone 2	119	425	1,401	-976	30.3%	78	367	58	115.8%	1,522	1,397	5,265	5,014	250	104.9%	1,074	4,852	413	108.5%	12,185	10,499	50.1
6501	Zone 1 Pacific North	26	145	0	145	.0%	0	0	145	.0%	0	690	3,559	1,496	2,063	237.9%	367	1,895	1,664	187.8%	2,506	2,212	160.8
6504	Zone 4 Mid Central	65	395	2,853	-2,458	13.8%	97	542	-147	72.8%	2,897	1,650	9,180	9,722	-542	94.4%	1,671	9,259	-79	99.1%	20,500	19,146	47.9
6505	Zone 5 Northeast	65	326	3,076	-2,750	10.5%	238	1,215	-889	26.8%	3,230	1,842	8,987	8,248	738	108.9%	1,669	8,690	297	103.4%	21,230	17,029	52.7
6506	Zone 6 Mid-Atlantic	20	124	1,009	-885	12.2%	62	376	-252	32.9%	1,012	767	4,207	3,309	897	127.1%	551	3,339	868	125.9%	7,241	7,091	59.3
6508	Zone 8 Southwest	41	254	426	-172	59.6%	38	230	24	110.4%	460	619	3,578	3,243	334	110.3%	603	3,601	-23	99.3%	7,048	7,330	48.8
6510	Zone 10 Southeast	56	347	743	-396	46.7%	90	545	-198	63.6%	654	562	3,340	2,626	713	127.1%	464	2,811	529	118.8%	5,108	5,492	60.8
6511	Zone 11 Florida	0	0	81	-81	.0%	0	0	0	.0%	85	85	503	292	210	171.6%	45	272	231	184.9%	799	590	85.2
6512	Zone 12 South Centra	10	62	372	-310	16.6%	20	121	-59	51.2%	364	186	1,107	2,769	-1,662	39.9%	503	2,702	-1,595	40.9%	4,150	3,676	30.1
Totals		458	2,474	10,442	-7,968	23.6%	575	3,098	-624	79.8%	8,176	8,143	43,665	42,075	1,590	103.7%	7,472	40,772	2,893	107.0%	86,749	81,907	53.3%