Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-132	-599	0	-599	.0%	-213	-1,064	465	56.2%	-1,064	-923	-4,144	0	-4,144	.0%	-1,250	-6,237	2,093	66.4%	-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	2,933	1,173	140.0%	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	370	-370	.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	1,215	233	119.1%	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	186	-50	72.9%	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	642	509	179.4%	125	626	526	184.0%	509	1,005	114.6
6504	Zone 4 Mid Central	504	1,088	620	468	175.4%	190	693	395	156.9%	693	2,368	5,617	3,031	2,585	185.2%	1,178	3,831	1,786	146.6%	8,466	6,034	93.0
6505	Zone 5 Northeast	313	1,175	697	478	168.5%	119	555	620	211.7%	795	1,647	6,324	4,262	2,061	148.3%	1,104	5,033	1,291	125.6%	9,716	8,042	78.6
6506	Zone 6 Mid-Atlantic	129	585	873	-288	67.0%	188	941	-356	62.1%	941	863	3,788	4,441	-653	85.2%	1,063	5,319	-1,531	71.2%	9,168	9,797	38.6
6508	Zone 8 Southwest	8	38	43	-5	88.3%	10	50	-12	76.0%	50	321	1,463	905	557	161.6%	191	956	507	153.0%	2,077	1,815	80.6
6510	Zone 10 Southeast	104	498	220	278	226.3%	10	50	448	996.0%	250	664	3,119	2,153	965	144.8%	465	2,327	792	134.0%	5,039	4,785	65.1
6511	Zone 11 Florida	20	96	69	27	139.1%	15	74	22	129.7%	74	229	1,043	1,164	-121	89.5%	270	1,342	-299	77.7%	7,039	5,288	19.7
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		1,036	3,465	3,683	-218	94.0%	513	2,244	1,221	154.4%	3,351	7,341	29,092	22,417	6,675	129.7%	5,234	23,768	5,324	122.3%	53,019	49,530	58.7%