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	WP7200W WP LOW PRO, XD, DG, 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	-27	-223	0	-223	.0%	-18	-149	-74	149.6%	-149	-178	-1,469	0	-1,469	.0%	-215	-1,875	406	78.3%	-3,445	0	.0
6131	Canada Misc Retail A	2	20	0	20	.0%	0	0	20	.0%	0	14	142	0	142	.0%	0	0	142	.0%	0	0	.0
6134	Home Depot	10	84	33	51	254.5%	2	18	66	466.6%	37	81	684	687	-3	99.4%	84	773	-89	88.4%	1,408	1,629	41.9
6135	Amazon	36	569	2,836	-2,267	20.0%	13	194	375	293.2%	1,102	597	9,017	9,782	-765	92.1%	159	2,368	6,649	380.7%	10,259	19,454	46.3
6138	On-line MarketPlace	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	222	-222	.0%	35	327	-327	.0%	327	331	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	0	0	0	.0%	1,419	110	.0
6200	POS Purchases	11	81	0	81	.0%	0	0	81	.0%	356	139	1,132	0	1,132	.0%	224	1,968	-836	57.5%	3,658	0	.0
6205	Canada Zone 2	2	14	95	-81	14.7%	10	79	-65	17.7%	111	72	515	549	-34	93.6%	78	600	-85	85.8%	1,086	997	51.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	78	669	94	575	711.7%	12	112	557	597.3%	692	344	194.4
6504	Zone 4 Mid Central	0	0	80	-80	.0%	4	37	-37	.0%	84	79	679	573	105	118.3%	65	607	72	111.8%	1,205	1,061	63.9
6505	Zone 5 Northeast	53	382	550	-168	69.4%	50	383	-1	99.7%	621	471	3,515	3,388	126	103.7%	480	3,903	-388	90.0%	5,983	5,060	69.4
6506	Zone 6 Mid-Atlantic	22	189	301	-112	62.7%	4	40	149	472.5%	357	178	1,528	1,224	303	124.7%	120	1,131	397	135.1%	2,954	2,762	55.3
6508	Zone 8 Southwest	2	18	0	18	.0%	0	0	18	.0%	0	92	801	579	222	138.3%	59	551	250	145.3%	1,251	687	116.5
6510	Zone 10 Southeast	0	0	83	-83	.0%	0	0	0	.0%	93	75	645	995	-350	64.8%	117	1,078	-433	59.8%	2,217	1,627	39.6
6511	Zone 11 Florida	0	0	171	-171	.0%	10	93	-93	.0%	187	71	609	929	-320	65.5%	111	1,037	-428	58.7%	1,866	1,505	40.4
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	52	447	108	339	413.8%	12	112	335	399.1%	1,083	770	58.0
Totals		113	1,152	4,206	-3,054	27.3%	75	695	457	165.7%	2,799	1,821	18,914	19,197	-283	98.5%	1,341	12,692	6,222	149.0%	31,963	36,337	52.0%