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	WP7200BR WP LOW PRO, XD, DG, BRONZ

		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%	-2	-16	16	.0%	-16	-63	-531	0	-531	.0%	-50	-422	-109	125.8%	-685	0	.0
6131	Canada Misc Retail A	3	37	0	37	.0%	0	0	37	.0%	0	6	75	0	75	.0%	0	0	75	.0%	0	0	.0
6135	Amazon	54	822	2,254	-1,432	36.4%	16	234	588	351.2%	850	531	7,774	10,050	-2,276	77.3%	182	2,667	5,107	291.4%	10,198	19,731	39.3
6138	On-line MarketPlace	0	0	150	-150	.0%	0	0	0	.0%	0	0	0	747	-747	.0%	113	1,029	-1,029	.0%	1,029	1,292	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	7	144	16	127	876.9%	4	62	82	232.2%	62	34	423.5
6200	POS Purchases	4	36	15	21	240.0%	0	0	36	.0%	55	77	635	11	623	5,619.4%	56	492	143	129.0%	1,047	37	1,716.2
6205	Canada Zone 2	0	0	48	-48	.0%	0	0	0	.0%	54	7	50	71	-21	70.2%	7	52	-2	96.1%	234	136	36.7
6501	Zone 1 Pacific North	16	144	0	144	.0%	0	0	144	.0%	0	125	1,087	283	804	384.0%	31	282	805	385.4%	710	373	291.4
6504	Zone 4 Mid Central	12	108	167	-59	64.6%	4	36	72	300.0%	173	53	460	493	-33	93.2%	52	473	-13	97.2%	1,029	945	48.6
6505	Zone 5 Northeast	24	195	131	64	148.8%	18	134	61	145.5%	144	142	1,018	1,420	-402	71.6%	206	1,630	-612	62.4%	2,606	2,954	34.4
6506	Zone 6 Mid-Atlantic	0	0	272	-272	.0%	1	9	-9	.0%	282	25	214	484	-270	44.1%	44	398	-184	53.7%	807	827	25.8
6508	Zone 8 Southwest	0	0	186	-186	.0%	0	0	0	.0%	200	70	614	859	-245	71.4%	93	847	-233	72.4%	1,794	1,531	40.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	182	1,570	360	1,210	436.1%	43	391	1,179	401.5%	837	510	307.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	1	9	-9	.0%	164	37	.0
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	121	1,050	737	313	142.4%	82	746	304	140.7%	1,347	944	111.2
Totals		115	1,360	3,224	-1,864	42.1%	37	397	963	342.5%	1,742	1,283	14,160	15,539	-1,379	91.1%	864	8,656	5,504	163.5%	21,179	29,351	48.2%