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	WP7200G WP LOW PRO, XD, DG, GREY

		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%	-47	-440	440	.0%	-594	-395	-3,195	0	-3,195	.0%	-351	-3,267	72	97.7%	-7,031	0	.0
6135	Amazon	6	87	298	-211	29.1%	4	60	27	145.0%	116	131	1,913	715	1,197	267.4%	8	121	1,792	1,580.9%	1,535	2,185	87.5
6138	On-line MarketPlace	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	6	57	-57	.0%	57	391	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	0	.0
6200	POS Purchases	30	280	0	280	.0%	1	10	270	2,800.0%	592	422	3,800	0	3,800	.0%	350	3,347	453	113.5%	7,079	0	.0
6205	Canada Zone 2	30	229	704	-475	32.5%	6	48	181	477.0%	801	378	2,901	2,812	88	103.1%	342	2,695	206	107.6%	6,451	6,324	45.8
6501	Zone 1 Pacific North	22	188	229	-41	82.0%	3	29	159	648.2%	259	376	3,250	2,998	251	108.3%	364	3,290	-40	98.7%	6,651	5,669	57.3
6504	Zone 4 Mid Central	14	131	220	-89	59.5%	4	38	93	344.7%	229	367	3,428	1,331	2,096	257.4%	141	1,346	2,082	254.6%	3,417	2,540	134.9
6505	Zone 5 Northeast	56	423	931	-508	45.4%	43	369	54	114.6%	1,029	1,105	8,473	5,327	3,145	159.0%	712	5,876	2,597	144.1%	10,988	8,449	100.2
6506	Zone 6 Mid-Atlantic	0	0	470	-470	.0%	32	301	-301	.0%	492	265	2,020	2,281	-261	88.5%	265	2,522	-502	80.0%	4,992	4,937	40.9
6508	Zone 8 Southwest	10	93	9	84	1,033.3%	0	0	93	.0%	10	144	1,270	538	731	235.9%	60	577	693	220.1%	1,867	1,099	115.5
6510	Zone 10 Southeast	50	467	180	287	259.4%	4	37	430	1,262.1%	200	263	2,378	1,608	769	147.8%	183	1,732	646	137.2%	2,892	2,760	86.1
6511	Zone 11 Florida	30	280	256	24	109.3%	30	286	-6	97.9%	286	180	1,629	897	731	181.4%	122	1,165	464	139.8%	2,043	1,617	100.7
6512	Zone 12 South Centra	54	504	0	504	.0%	0	0	504	.0%	0	252	2,300	178	2,122	1,292.1%	19	181	2,119	1,270.7%	2,110	344	668.6
Totals		302	2,682	3,321	-639	80.7%	80	738	1,944	363.4%	3,420	3,488	30,167	18,786	11,381	160.5%	2,221	19,642	10,525	153.5%	43,067	36,315	83.0%