Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP7200G WP LOW PRO, XD, DG, GREY

		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	-46	-380	0	-380	.0%	-63	-594	214	63.9%	-594	-441	-3,575	0	-3,575	.0%	-367	-3,421	-154	104.5%	-7,031	0	.0
6135	Amazon	6	87	298	-211	29.1%	4	60	27	145.0%	116	131	1,913	745	1,167	256.7%	8	121	1,792	1,580.9%	1,535	2,185	87.5
6138	On-line MarketPlace	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	104	-104	.0%	6	57	-57	.0%	57	391	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	0	.0
6200	POS Purchases	29	273	0	273	.0%	11	105	168	260.0%	592	421	3,792	0	3,792	.0%	360	3,442	350	110.1%	7,079	0	.0
6205	Canada Zone 2	30	229	704	-475	32.5%	37	302	-73	75.8%	801	378	2,901	2,882	18	100.6%	373	2,949	-48	98.3%	6,451	6,324	45.8
6501	Zone 1 Pacific North	22	188	229	-41	82.0%	17	163	25	115.3%	259	376	3,250	3,021	228	107.5%	378	3,425	-175	94.8%	6,651	5,669	57.3
6504	Zone 4 Mid Central	33	306	220	86	139.0%	5	48	258	637.5%	229	386	3,604	1,353	2,250	266.2%	142	1,355	2,249	265.9%	3,417	2,540	141.8
6505	Zone 5 Northeast	66	504	931	-427	54.1%	53	447	57	112.7%	1,029	1,115	8,554	5,420	3,133	157.8%	722	5,954	2,600	143.6%	10,988	8,449	101.2
6506	Zone 6 Mid-Atlantic	41	336	470	-134	71.4%	32	301	35	111.6%	492	306	2,356	2,328	27	101.1%	265	2,522	-166	93.4%	4,992	4,937	47.7
6508	Zone 8 Southwest	30	280	9	271	3,111.1%	1	10	270	2,800.0%	10	164	1,456	539	916	270.0%	61	587	869	248.0%	1,867	1,099	132.4
6510	Zone 10 Southeast	51	476	180	296	264.4%	9	85	391	560.0%	200	264	2,386	1,626	759	146.6%	188	1,780	606	134.0%	2,892	2,760	86.4
6511	Zone 11 Florida	30	280	256	24	109.3%	30	286	-6	97.9%	286	180	1,629	923	705	176.4%	122	1,165	464	139.8%	2,043	1,617	100.7
6512	Zone 12 South Centra	54	504	0	504	.0%	0	0	504	.0%	0	252	2,300	178	2,122	1,292.1%	19	181	2,119	1,270.7%	2,110	344	668.6
Totals		346	3,083	3,321	-238	92.8%	136	1,213	1,870	254.1%	3,420	3,532	30,566	19,119	11,447	159.8%	2,277	20,117	10,449	151.9%	43,067	36,315	84.1%