Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP7000W WP LOW PRO, XD, SG, WHITE

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-474	-2,973	2,973	.0%	-2,973	-3,409	-19,973	0	-19,973	.0%	-3,448	-21,193	1,220	94.2%	-39,191	0	.0
6131	Canada Misc Retail A	12	67	0	67	.0%	0	0	67	.0%	0	51	389	0	389	.0%	0	0	389	.0%	186	0	.0
6132	Lowes	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	237	-237	.0%	0	0	0	.0%	0	444	.0
6135	Amazon	26	308	1,247	-939	24.6%	3	22	286	1,400.0%	486	612	6,149	7,794	-1,645	78.8%	151	1,566	4,583	392.6%	7,607	14,094	43.6
6138	On-line MarketPlace	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	149	-149	.0%	35	127	-127	.0%	127	192	.0
6200	POS Purchases	185	1,144	0	1,144	.0%	399	2,488	-1,344	45.9%	3,978	3,749	22,291	0	22,291	.0%	3,599	22,131	160	100.7%	43,134	0	.0
6205	Canada Zone 2	708	2,366	3,757	-1,391	62.9%	0	0	2,366	.0%	4,358	7,265	27,359	22,648	4,710	120.7%	5,385	21,968	5,391	124.5%	60,556	46,111	59.3
6307	Caribbean	0	0	38	-38	.0%	0	0	0	.0%	0	0	0	52	-52	.0%	0	0	0	.0%	0	224	.0
6501	Zone 1 Pacific North	5	31	1,088	-1,057	2.8%	1	5	26	620.0%	1,335	1,075	5,761	6,322	-561	91.1%	1,127	6,989	-1,228	82.4%	11,356	10,327	55.7
6504	Zone 4 Mid Central	173	963	2,384	-1,421	40.3%	167	994	-31	96.8%	2,498	2,905	15,865	15,097	767	105.0%	2,731	15,742	123	100.7%	29,536	27,442	57.8
6505	Zone 5 Northeast	823	4,314	10,894	-6,580	39.5%	1,711	9,390	-5,076	45.9%	11,963	10,708	54,155	45,464	8,690	119.1%	9,931	54,285	-130	99.7%	94,381	79,447	68.1
6506	Zone 6 Mid-Atlantic	40	247	3,618	-3,371	6.8%	477	3,018	-2,771	8.1%	3,766	3,339	19,710	16,990	2,719	116.0%	3,040	19,228	482	102.5%	38,723	39,051	50.4
6508	Zone 8 Southwest	0	0	138	-138	.0%	10	63	-63	.0%	146	182	1,088	1,236	-148	87.9%	211	1,336	-248	81.4%	2,374	2,631	41.3
6510	Zone 10 Southeast	88	544	1,087	-543	50.0%	62	392	152	138.7%	1,082	1,662	9,937	9,334	602	106.4%	1,489	9,424	513	105.4%	15,817	15,913	62.4
6511	Zone 11 Florida	10	62	1,653	-1,591	3.7%	107	677	-615	9.1%	1,836	1,715	10,209	5,654	4,554	180.5%	959	6,066	4,143	168.2%	16,086	13,499	75.6
6512	Zone 12 South Centra	60	371	0	371	.0%	0	0	371	.0%	0	201	1,209	930	279	130.0%	149	943	266	128.2%	5,033	5,194	23.2
Totals		2,130	10,417	25,957	-15,540	40.1%	2,463	14,076	-3,659	74.0%	28,475	30,055	154,149	131,907	22,242	116.8%	25,359	138,612	15,537	111.2%	285,725	254,569	60.5%