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	WP7000W WP LOW PRO, XD, 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	-397	-2,347	0	-2,347	.0%	-474	-2,973	626	78.9%	-2,973	-3,806	-22,320	0	-22,320	.0%	-3,448	-21,193	-1,127	105.3%	-39,191	0	.0
6131	Canada Misc Retail A	12	67	0	67	.0%	0	0	67	.0%	0	51	389	0	389	.0%	0	0	389	.0%	186	0	.0
6132	Lowes	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	239	-239	.0%	0	0	0	.0%	0	444	.0
6135	Amazon	26	308	1,247	-939	24.6%	3	-5	313	-6,160.0%	486	612	6,149	7,857	-1,708	78.2%	151	1,539	4,610	399.5%	7,607	14,094	43.6
6138	On-line MarketPlace	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	150	-150	.0%	35	127	-127	.0%	127	192	.0
6200	POS Purchases	179	1,117	0	1,117	.0%	399	2,488	-1,371	44.8%	3,978	3,743	22,265	0	22,265	.0%	3,599	22,131	134	100.6%	43,134	0	.0
6205	Canada Zone 2	758	2,530	3,757	-1,227	67.3%	0	0	2,530	.0%	4,358	7,315	27,523	22,836	4,686	120.5%	5,385	21,968	5,555	125.2%	60,556	46,111	59.6
6307	Caribbean	0	0	38	-38	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	0	0	0	.0%	0	224	.0
6501	Zone 1 Pacific North	65	402	1,088	-686	36.9%	1	5	397	8,040.0%	1,335	1,135	6,132	6,377	-245	96.1%	1,127	6,989	-857	87.7%	11,356	10,327	59.3
6504	Zone 4 Mid Central	179	989	2,384	-1,395	41.4%	207	1,187	-198	83.3%	2,498	2,911	15,892	15,216	675	104.4%	2,771	15,935	-43	99.7%	29,536	27,442	57.9
6505	Zone 5 Northeast	896	4,689	10,894	-6,205	43.0%	1,731	9,494	-4,805	49.3%	11,963	10,781	54,530	46,009	8,520	118.5%	9,951	54,389	141	100.2%	94,381	79,447	68.6
6506	Zone 6 Mid-Atlantic	403	2,405	3,618	-1,213	66.4%	495	3,132	-727	76.7%	3,766	3,702	21,868	17,171	4,696	127.3%	3,058	19,342	2,526	113.0%	38,723	39,051	55.9
6508	Zone 8 Southwest	0	0	138	-138	.0%	10	63	-63	.0%	146	182	1,088	1,243	-155	87.4%	211	1,336	-248	81.4%	2,374	2,631	41.3
6510	Zone 10 Southeast	128	789	1,087	-298	72.5%	84	532	257	148.3%	1,082	1,702	10,182	9,388	793	108.4%	1,511	9,563	619	106.4%	15,817	15,913	63.9
6511	Zone 11 Florida	20	124	1,653	-1,529	7.5%	107	677	-553	18.3%	1,836	1,725	10,271	5,736	4,534	179.0%	959	6,066	4,205	169.3%	16,086	13,499	76.0
6512	Zone 12 South Centra	60	371	0	371	.0%	0	0	371	.0%	0	201	1,209	930	279	130.0%	149	943	266	128.2%	5,033	5,194	23.2
Totals		2,329	11,444	25,957	-14,513	44.0%	2,563	14,600	-3,156	78.3%	28,475	30,254	155,178	133,206	21,972	116.4%	25,459	139,135	16,043	111.5%	285,725	254,569	60.9%