Intermatic Partner Portal

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

(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 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%	-17	-139	139	.0%	-149	-151	-1,246	0	-1,246	.0%	-214	-1,866	620	66.7%	-3,445	0	.0
6131	Canada Misc Retail A	2	20	0	20	.0%	0	0	20	.0%	0	14	142	0	142	.0%	0	0	142	.0%	0	0	.0
6134	Home Depot	10	84	33	51	254.5%	2	18	66	466.6%	37	81	684	685	-1	99.7%	84	773	-89	88.4%	1,408	1,629	41.9
6135	Amazon	36	569	2,836	-2,267	20.0%	13	194	375	293.2%	1,102	597	9,017	9,641	-624	93.5%	159	2,368	6,649	380.7%	10,259	19,454	46.3
6138	On-line MarketPlace	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	220	-220	.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	544	-29	94.5%	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	569	109	119.2%	65	607	72	111.8%	1,205	1,061	63.9
6505	Zone 5 Northeast	32	232	550	-318	42.1%	49	373	-141	62.1%	621	450	3,365	3,361	4	100.1%	479	3,893	-528	86.4%	5,983	5,060	66.5
6506	Zone 6 Mid-Atlantic	0	0	301	-301	.0%	4	40	-40	.0%	357	156	1,339	1,209	129	110.7%	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	990	-345	65.0%	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	920	-311	66.1%	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		97	1,036	4,206	-3,170	24.6%	75	695	341	149.0%	2,799	1,805	18,798	18,986	-188	99.0%	1,341	12,691	6,107	148.1%	31,963	36,337	51.7%