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	WP7000BR WP LOW PRO, XD, SG, BRONZ

		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	-94	-546	0	-546	.0%	-457	-2,739	2,193	19.9%	-2,739	-981	-5,152	0	-5,152	.0%	-1,075	-6,210	1,058	82.9%	-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	32	311	307	4	101.3%	0	0	311	.0%	115	454	4,347	5,026	-679	86.4%	60	560	3,787	776.2%	3,355	7,937	54.7
6138	On-line MarketPlace	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	211	-211	.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	342.4%	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	172	3,858	2,341.6%	1,172	6,763	-2,732	59.6%	12,040	272	1,481.9
6205	Canada Zone 2	147	565	1,401	-836	40.3%	118	569	-4	99.2%	1,522	1,425	5,405	5,238	166	103.1%	1,114	5,053	352	106.9%	12,185	10,499	51.4
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	118	714	2,853	-2,139	25.0%	423	2,504	-1,790	28.5%	2,897	1,703	9,499	10,179	-680	93.3%	1,997	11,221	-1,722	84.6%	20,500	19,146	49.6
6505	Zone 5 Northeast	90	451	3,076	-2,625	14.6%	268	1,397	-946	32.2%	3,230	1,867	9,111	8,740	370	104.2%	1,699	8,872	239	102.6%	21,230	17,029	53.5
6506	Zone 6 Mid-Atlantic	92	549	1,009	-460	54.4%	135	818	-269	67.1%	1,012	839	4,633	3,470	1,162	133.4%	624	3,781	852	122.5%	7,241	7,091	65.3
6508	Zone 8 Southwest	131	812	426	386	190.6%	38	230	582	353.0%	460	709	4,135	3,311	823	124.8%	603	3,601	534	114.8%	7,048	7,330	56.4
6510	Zone 10 Southeast	56	347	743	-396	46.7%	78	473	-126	73.3%	654	562	3,340	2,745	594	121.6%	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	305	197	164.4%	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	2,829	-1,699	39.9%	533	2,884	-1,754	39.1%	4,150	3,676	30.7
Totals		643	3,623	10,442	-6,819	34.6%	708	3,865	-242	93.7%	8,176	8,328	44,812	43,746	1,066	102.4%	7,605	41,537	3,275	107.8%	86,749	81,907	54.7%