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	WP7000BR WP LOW PRO, XD, SG, 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	-91	-528	0	-528	.0%	-457	-2,739	2,211	19.2%	-2,739	-978	-5,135	0	-5,135	.0%	-1,075	-6,210	1,075	82.6%	-9,674	0	.0
6131	Canada Misc Retail A	3	31	0	31	.0%	0	0	31	.0%	0	20	187	0	187	.0%	0	0	187	.0%	179	0	.0
6135	Amazon	31	302	307	-5	98.3%	0	0	302	.0%	115	453	4,338	5,008	-670	86.6%	60	560	3,778	774.6%	3,355	7,937	54.6
6138	On-line MarketPlace	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	209	-209	.0%	5	30	-30	.0%	30	590	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	6	84	24	59	343.2%	5	52	32	161.5%	52	43	195.3
6200	POS Purchases	28	158	138	20	114.4%	51	286	-128	55.2%	576	759	4,031	163	3,867	2,460.0%	1,172	6,763	-2,732	59.6%	12,040	272	1,481.9
6205	Canada Zone 2	119	425	1,401	-976	30.3%	115	558	-133	76.1%	1,522	1,397	5,265	5,154	110	102.1%	1,111	5,043	222	104.4%	12,185	10,499	50.1
6501	Zone 1 Pacific North	26	145	0	145	.0%	0	0	145	.0%	0	690	3,559	1,496	2,063	237.9%	367	1,895	1,664	187.8%	2,506	2,212	160.8
6504	Zone 4 Mid Central	105	634	2,853	-2,219	22.2%	423	2,504	-1,870	25.3%	2,897	1,690	9,419	10,007	-588	94.1%	1,997	11,221	-1,802	83.9%	20,500	19,146	49.1
6505	Zone 5 Northeast	90	451	3,076	-2,625	14.6%	258	1,336	-885	33.7%	3,230	1,867	9,111	8,555	555	106.4%	1,689	8,811	300	103.4%	21,230	17,029	53.5
6506	Zone 6 Mid-Atlantic	92	549	1,009	-460	54.4%	85	515	34	106.6%	1,012	839	4,633	3,410	1,222	135.8%	574	3,478	1,155	133.2%	7,241	7,091	65.3
6508	Zone 8 Southwest	121	750	426	324	176.0%	38	230	520	326.0%	460	699	4,074	3,286	787	123.9%	603	3,601	473	113.1%	7,048	7,330	55.5
6510	Zone 10 Southeast	56	347	743	-396	46.7%	78	473	-126	73.3%	654	562	3,340	2,701	638	123.6%	452	2,739	601	121.9%	5,108	5,492	60.8
6511	Zone 11 Florida	0	0	81	-81	.0%	4	24	-24	.0%	85	85	503	301	201	167.0%	49	296	207	169.9%	799	590	85.2
6512	Zone 12 South Centra	14	86	372	-286	23.1%	50	303	-217	28.3%	364	190	1,130	2,806	-1,676	40.2%	533	2,884	-1,754	39.1%	4,150	3,676	30.7
Totals		594	3,350	10,442	-7,092	32.0%	645	3,490	-140	95.9%	8,176	8,279	44,539	43,120	1,419	103.2%	7,542	41,163	3,376	108.2%	86,749	81,907	54.3%