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	WP6000W WP LOW PRO, SD, 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%	-213	-1,064	1,064	.0%	-1,064	-791	-3,545	0	-3,545	.0%	-1,250	-6,237	2,692	56.8%	-9,560	0	.0
6131	Canada Misc Retail A	1	10	0	10	.0%	0	0	10	.0%	0	12	137	0	137	.0%	0	0	137	.0%	0	0	.0
6135	Amazon	18	255	441	-186	57.8%	13	135	120	188.8%	170	419	4,107	2,911	1,195	141.0%	70	795	3,312	516.6%	3,447	6,241	65.8
6138	On-line MarketPlace	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	366	-366	.0%	95	475	-475	.0%	475	593	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	79	0	79	.0%	0	0	79	.0%	9	16	493.7
6200	POS Purchases	0	0	0	0	.0%	70	350	-350	.0%	651	756	3,445	0	3,445	.0%	1,280	6,406	-2,961	53.7%	10,710	0	.0
6205	Canada Zone 2	21	80	538	-458	14.8%	110	455	-375	17.5%	636	396	1,449	1,188	260	121.8%	369	1,524	-75	95.0%	3,072	3,442	42.0
6305	Central America	0	0	20	-20	.0%	0	0	0	.0%	50	30	136	185	-49	73.3%	40	200	-64	68.0%	400	634	21.4
6501	Zone 1 Pacific North	0	0	96	-96	.0%	1	5	-5	.0%	105	254	1,152	637	514	180.7%	125	626	526	184.0%	509	1,005	114.6
6504	Zone 4 Mid Central	504	1,088	620	468	175.4%	90	450	638	241.7%	693	2,368	5,617	3,000	2,616	187.2%	1,078	3,588	2,029	156.5%	8,466	6,034	93.0
6505	Zone 5 Northeast	310	1,162	697	465	166.7%	119	555	607	209.3%	795	1,644	6,310	4,227	2,082	149.2%	1,104	5,033	1,277	125.3%	9,716	8,042	78.4
6506	Zone 6 Mid-Atlantic	0	0	873	-873	.0%	188	941	-941	.0%	941	734	3,203	4,397	-1,194	72.8%	1,063	5,319	-2,116	60.2%	9,168	9,797	32.6
6508	Zone 8 Southwest	8	38	43	-5	88.3%	10	50	-12	76.0%	50	321	1,463	903	559	162.0%	191	956	507	153.0%	2,077	1,815	80.6
6510	Zone 10 Southeast	92	440	220	220	200.0%	10	50	390	880.0%	250	652	3,061	2,142	918	142.8%	465	2,327	734	131.5%	5,039	4,785	63.9
6511	Zone 11 Florida	10	48	69	-21	69.5%	15	74	-26	64.8%	74	219	995	1,160	-165	85.7%	270	1,342	-347	74.1%	7,039	5,288	18.8
6512	Zone 12 South Centra	50	239	0	239	.0%	0	0	239	.0%	0	298	1,377	1,115	262	123.4%	234	1,171	206	117.5%	2,452	1,838	74.9
Totals		1,014	3,360	3,683	-323	91.2%	413	2,001	1,359	167.9%	3,351	7,319	28,986	22,231	6,755	130.3%	5,134	23,525	5,461	123.2%	53,019	49,530	58.5%