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	WP7200BR WP LOW PRO, XD, DG, 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	-38	-174	0	-174	.0%	-2	-16	-158	1,087.5%	-16	-101	-705	0	-705	.0%	-50	-422	-283	167.0%	-685	0	.0
6131	Canada Misc Retail A	4	50	0	50	.0%	0	0	50	.0%	0	7	88	0	88	.0%	0	0	88	.0%	0	0	.0
6135	Amazon	60	927	2,254	-1,327	41.1%	19	278	649	333.4%	850	537	7,878	10,298	-2,420	76.4%	185	2,711	5,167	290.5%	10,198	19,731	39.9
6138	On-line MarketPlace	0	0	150	-150	.0%	0	0	0	.0%	0	0	0	763	-763	.0%	113	1,029	-1,029	.0%	1,029	1,292	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	7	144	16	127	871.1%	4	62	82	232.2%	62	34	423.5
6200	POS Purchases	1	10	15	-5	66.6%	0	0	10	.0%	55	74	609	12	596	4,702.7%	56	492	117	123.7%	1,047	37	1,645.9
6205	Canada Zone 2	0	0	48	-48	.0%	0	0	0	.0%	54	7	50	76	-26	65.4%	7	52	-2	96.1%	234	136	36.7
6501	Zone 1 Pacific North	19	170	0	170	.0%	0	0	170	.0%	0	128	1,113	283	830	393.2%	31	282	831	394.6%	710	373	298.3
6504	Zone 4 Mid Central	-2	-12	167	-179	-7.1%	4	36	-48	-33.3%	173	39	340	511	-171	66.4%	52	473	-133	71.8%	1,029	945	35.9
6505	Zone 5 Northeast	40	308	131	177	235.1%	18	134	174	229.8%	144	158	1,131	1,434	-303	78.8%	206	1,630	-499	69.3%	2,606	2,954	38.2
6506	Zone 6 Mid-Atlantic	31	125	272	-147	45.9%	31	282	-157	44.3%	282	56	339	514	-175	65.9%	74	671	-332	50.5%	807	827	40.9
6508	Zone 8 Southwest	0	0	186	-186	.0%	0	0	0	.0%	200	70	614	879	-265	69.8%	93	847	-233	72.4%	1,794	1,531	40.1
6510	Zone 10 Southeast	10	90	0	90	.0%	0	0	90	.0%	0	192	1,660	360	1,300	461.1%	43	391	1,269	424.5%	837	510	325.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	1	9	-9	.0%	164	37	.0
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	121	1,050	737	313	142.4%	82	746	304	140.7%	1,347	944	111.2
Totals		127	1,512	3,224	-1,712	46.8%	70	714	798	211.7%	1,742	1,295	14,311	15,891	-1,580	90.0%	897	8,973	5,338	159.4%	21,179	29,351	48.7%