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	WP7000BR WP LOW PRO, XD, SG, 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%	-426	-2,551	2,551	.0%	-2,739	-887	-4,606	0	-4,606	.0%	-1,044	-6,022	1,416	76.4%	-9,674	0	.0
6131	Canada Misc Retail A	3	31	0	31	.0%	0	0	31	.0%	0	20	187	0	187	.0%	0	0	187	.0%	179	0	.0
6135	Amazon	31	302	307	-5	98.3%	0	0	302	.0%	115	453	4,338	4,992	-654	86.8%	60	560	3,778	774.6%	3,355	7,937	54.6
6138	On-line MarketPlace	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	207	-207	.0%	5	30	-30	.0%	30	590	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	6	84	24	59	343.9%	5	52	32	161.5%	52	43	195.3
6200	POS Purchases	38	212	138	74	153.6%	51	286	-74	74.1%	576	769	4,085	156	3,928	2,602.5%	1,172	6,763	-2,678	60.4%	12,040	272	1,501.8
6205	Canada Zone 2	119	425	1,401	-976	30.3%	78	367	58	115.8%	1,522	1,397	5,265	5,084	180	103.5%	1,074	4,852	413	108.5%	12,185	10,499	50.1
6501	Zone 1 Pacific North	26	145	0	145	.0%	0	0	145	.0%	0	690	3,559	1,496	2,063	237.9%	367	1,895	1,664	187.8%	2,506	2,212	160.8
6504	Zone 4 Mid Central	85	519	2,853	-2,334	18.1%	423	2,504	-1,985	20.7%	2,897	1,670	9,304	9,865	-561	94.3%	1,997	11,221	-1,917	82.9%	20,500	19,146	48.5
6505	Zone 5 Northeast	65	326	3,076	-2,750	10.5%	238	1,215	-889	26.8%	3,230	1,842	8,987	8,401	585	106.9%	1,669	8,690	297	103.4%	21,230	17,029	52.7
6506	Zone 6 Mid-Atlantic	20	124	1,009	-885	12.2%	62	376	-252	32.9%	1,012	767	4,207	3,359	847	125.2%	551	3,339	868	125.9%	7,241	7,091	59.3
6508	Zone 8 Southwest	41	254	426	-172	59.6%	38	230	24	110.4%	460	619	3,578	3,264	313	109.5%	603	3,601	-23	99.3%	7,048	7,330	48.8
6510	Zone 10 Southeast	56	347	743	-396	46.7%	90	545	-198	63.6%	654	562	3,340	2,664	675	125.3%	464	2,811	529	118.8%	5,108	5,492	60.8
6511	Zone 11 Florida	0	0	81	-81	.0%	4	24	-24	.0%	85	85	503	297	205	169.3%	49	296	207	169.9%	799	590	85.2
6512	Zone 12 South Centra	10	62	372	-310	16.6%	20	121	-59	51.2%	364	186	1,107	2,788	-1,681	39.7%	503	2,702	-1,595	40.9%	4,150	3,676	30.1
Totals		494	2,747	10,442	-7,695	26.3%	578	3,117	-370	88.1%	8,176	8,179	43,938	42,597	1,341	103.1%	7,475	40,790	3,148	107.7%	86,749	81,907	53.6%