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	WP6000BR WP LOW PRO, SD, 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%	-28	-141	141	.0%	-141	-157	-671	0	-671	.0%	-181	-889	218	75.4%	-1,734	0	.0
6135	Amazon	22	292	241	51	121.1%	0	0	292	.0%	92	390	3,988	1,357	2,630	293.8%	21	241	3,747	1,654.7%	2,898	3,448	115.6
6138	On-line MarketPlace	0	0	55	-55	.0%	0	0	0	.0%	0	0	0	203	-203	.0%	47	230	-230	.0%	230	542	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	0	.0
6200	POS Purchases	30	144	0	144	.0%	0	0	144	.0%	0	199	916	119	797	769.7%	192	946	-30	96.8%	1,897	119	769.7
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	16	5	19	43	-24	44.0%	9	35	-16	54.2%	87	59	32.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	29	-29	.0%	10	49	-49	.0%	49	56	.0
6501	Zone 1 Pacific North	0	0	140	-140	.0%	0	0	0	.0%	157	115	528	809	-281	65.2%	140	686	-158	76.9%	999	1,176	44.8
6504	Zone 4 Mid Central	57	142	693	-551	20.4%	110	281	-139	50.5%	776	1,699	3,556	3,106	449	114.4%	1,401	3,509	47	101.3%	7,334	6,817	52.1
6505	Zone 5 Northeast	70	262	531	-269	49.3%	68	276	-14	94.9%	589	352	1,378	1,645	-267	83.7%	441	1,881	-503	73.2%	4,530	4,037	34.1
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	30	147	-147	.0%	147	168	633	510	122	123.9%	129	631	2	100.3%	1,343	1,516	41.7
6508	Zone 8 Southwest	0	0	209	-209	.0%	30	115	-115	.0%	240	164	616	902	-286	68.2%	265	1,063	-447	57.9%	2,230	2,234	27.5
6510	Zone 10 Southeast	18	87	22	65	395.4%	5	24	63	362.5%	24	298	1,375	748	626	183.7%	170	833	542	165.0%	1,906	1,462	94.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	7	34	-34	.0%	152	67	.0
6512	Zone 12 South Centra	0	0	192	-192	.0%	0	0	0	.0%	196	31	141	1,076	-935	13.1%	210	1,029	-888	13.7%	2,631	2,173	6.4
Totals		197	927	2,237	-1,310	41.4%	215	702	225	132.0%	2,096	3,264	12,479	10,579	1,900	117.9%	2,861	10,278	2,201	121.4%	24,569	23,706	52.6%