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	WP7200BR WP LOW PRO, XD, DG, BRONZ

		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	-33	-138	0	-138	.0%	-2	-16	-122	862.5%	-16	-96	-669	0	-669	.0%	-50	-422	-247	158.5%	-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	53	828	2,254	-1,426	36.7%	18	264	564	313.6%	850	530	7,780	10,163	-2,383	76.5%	184	2,696	5,084	288.5%	10,198	19,731	39.4
6138	On-line MarketPlace	0	0	150	-150	.0%	0	0	0	.0%	0	0	0	754	-754	.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	874.3%	4	62	82	232.2%	62	34	423.5
6200	POS Purchases	1	10	15	-5	66.6%	0	0	10	.0%	55	74	609	12	596	5,053.9%	56	492	117	123.7%	1,047	37	1,645.9
6205	Canada Zone 2	0	0	48	-48	.0%	0	0	0	.0%	54	7	50	73	-23	67.9%	7	52	-2	96.1%	234	136	36.7
6501	Zone 1 Pacific North	19	170	0	170	.0%	0	0	170	.0%	0	128	1,113	283	830	393.2%	31	282	831	394.6%	710	373	298.3
6504	Zone 4 Mid Central	12	108	167	-59	64.6%	4	36	72	300.0%	173	53	460	501	-41	91.7%	52	473	-13	97.2%	1,029	945	48.6
6505	Zone 5 Northeast	36	280	131	149	213.7%	18	134	146	208.9%	144	154	1,104	1,426	-322	77.3%	206	1,630	-526	67.7%	2,606	2,954	37.3
6506	Zone 6 Mid-Atlantic	31	125	272	-147	45.9%	1	9	116	1,388.8%	282	56	339	497	-158	68.0%	44	398	-59	85.1%	807	827	40.9
6508	Zone 8 Southwest	0	0	186	-186	.0%	0	0	0	.0%	200	70	614	868	-254	70.7%	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		124	1,438	3,224	-1,786	44.6%	39	427	1,011	336.7%	1,742	1,292	14,239	15,698	-1,459	90.7%	866	8,685	5,554	163.9%	21,179	29,351	48.5%