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	WP7200W WP LOW PRO, XD, DG, 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%	-14	-116	116	.0%	-149	-151	-1,246	0	-1,246	.0%	-211	-1,843	597	67.6%	-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	8	68	33	35	206.0%	2	18	50	377.7%	37	79	667	684	-17	97.4%	84	773	-106	86.2%	1,408	1,629	40.9
6135	Amazon	31	498	2,836	-2,338	17.5%	12	179	319	278.2%	1,102	592	8,946	9,499	-553	94.1%	158	2,353	6,593	380.1%	10,259	19,454	45.9
6138	On-line MarketPlace	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	35	327	-327	.0%	327	331	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	0	0	0	.0%	1,419	110	.0
6200	POS Purchases	11	81	0	81	.0%	0	0	81	.0%	356	139	1,132	0	1,132	.0%	224	1,968	-836	57.5%	3,658	0	.0
6205	Canada Zone 2	2	14	95	-81	14.7%	10	79	-65	17.7%	111	72	515	540	-25	95.3%	78	600	-85	85.8%	1,086	997	51.6
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	565	113	120.0%	65	607	72	111.8%	1,205	1,061	63.9
6505	Zone 5 Northeast	32	232	550	-318	42.1%	46	350	-118	66.2%	621	450	3,365	3,333	31	100.9%	476	3,870	-505	86.9%	5,983	5,060	66.5
6506	Zone 6 Mid-Atlantic	0	0	301	-301	.0%	4	40	-40	.0%	357	156	1,339	1,194	144	112.1%	120	1,131	208	118.3%	2,954	2,762	48.4
6508	Zone 8 Southwest	2	18	0	18	.0%	0	0	18	.0%	0	92	801	579	222	138.3%	59	551	250	145.3%	1,251	687	116.5
6510	Zone 10 Southeast	0	0	83	-83	.0%	0	0	0	.0%	93	75	645	986	-341	65.3%	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	912	-303	66.7%	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		88	929	4,206	-3,277	22.0%	74	680	249	136.6%	2,799	1,796	18,690	18,777	-87	99.5%	1,340	12,676	6,014	147.4%	31,963	36,337	51.4%