Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	5	92	298	-206	30.8%	4	60	32	153.3%	116	130	1,919	762	1,156	251.5%	8	121	1,798	1,585.9%	1,535	2,185	87.8
6138	On-line MarketPlace	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	105	-105	.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%	47	384	-155	59.6%	801	378	2,901	2,925	-24	99.1%	383	3,031	-130	95.7%	6,451	6,324	45.8
6501	Zone 1 Pacific North	22	188	229	-41	82.0%	27	259	-71	72.5%	259	376	3,250	3,035	214	107.0%	388	3,521	-271	92.3%	6,651	5,669	57.3
6504	Zone 4 Mid Central	33	306	220	86	139.0%	8	76	230	402.6%	229	386	3,604	1,366	2,237	263.7%	145	1,384	2,220	260.4%	3,417	2,540	141.8
6505	Zone 5 Northeast	70	534	931	-397	57.3%	53	447	87	119.4%	1,029	1,119	8,584	5,476	3,107	156.7%	722	5,954	2,630	144.1%	10,988	8,449	101.5
6506	Zone 6 Mid-Atlantic	41	336	470	-134	71.4%	52	492	-156	68.2%	492	306	2,356	2,357	-1	99.9%	285	2,713	-357	86.8%	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	269.7%	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	1,637	748	145.7%	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	938	690	173.5%	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		349	3,118	3,321	-203	93.8%	179	1,610	1,508	193.6%	3,420	3,535	30,602	19,318	11,284	158.4%	2,320	20,515	10,087	149.1%	43,067	36,315	84.2%