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	WP6000W WP LOW PRO, SD, SG, WHITE

		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	-132	-599	0	-599	.0%	-213	-1,064	465	56.2%	-1,064	-923	-4,144	0	-4,144	.0%	-1,250	-6,237	2,093	66.4%	-9,560	0	.0
6131	Canada Misc Retail A	1	10	0	10	.0%	0	0	10	.0%	0	12	137	0	137	.0%	0	0	137	.0%	0	0	.0
6135	Amazon	21	282	441	-159	63.9%	13	135	147	208.8%	170	422	4,134	2,959	1,174	139.6%	70	795	3,339	520.0%	3,447	6,241	66.2
6138	On-line MarketPlace	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	373	-373	.0%	95	475	-475	.0%	475	593	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	79	0	79	.0%	0	0	79	.0%	9	16	493.7
6200	POS Purchases	0	0	0	0	.0%	70	350	-350	.0%	651	756	3,445	0	3,445	.0%	1,280	6,406	-2,961	53.7%	10,710	0	.0
6205	Canada Zone 2	21	80	538	-458	14.8%	130	539	-459	14.8%	636	396	1,449	1,248	200	116.0%	389	1,608	-159	90.1%	3,072	3,442	42.0
6305	Central America	0	0	20	-20	.0%	0	0	0	.0%	50	30	136	187	-51	72.4%	40	200	-64	68.0%	400	634	21.4
6501	Zone 1 Pacific North	0	0	96	-96	.0%	1	5	-5	.0%	105	254	1,152	647	504	177.8%	125	626	526	184.0%	509	1,005	114.6
6504	Zone 4 Mid Central	554	1,195	620	575	192.7%	190	693	502	172.4%	693	2,418	5,724	3,068	2,655	186.5%	1,178	3,831	1,893	149.4%	8,466	6,034	94.8
6505	Zone 5 Northeast	333	1,246	697	549	178.7%	119	555	691	224.5%	795	1,667	6,394	4,304	2,089	148.5%	1,104	5,033	1,361	127.0%	9,716	8,042	79.5
6506	Zone 6 Mid-Atlantic	129	585	873	-288	67.0%	188	941	-356	62.1%	941	863	3,788	4,493	-705	84.2%	1,063	5,319	-1,531	71.2%	9,168	9,797	38.6
6508	Zone 8 Southwest	8	38	43	-5	88.3%	10	50	-12	76.0%	50	321	1,463	907	555	161.1%	191	956	507	153.0%	2,077	1,815	80.6
6510	Zone 10 Southeast	104	498	220	278	226.3%	10	50	448	996.0%	250	664	3,119	2,166	952	143.9%	465	2,327	792	134.0%	5,039	4,785	65.1
6511	Zone 11 Florida	20	96	69	27	139.1%	15	74	22	129.7%	74	229	1,043	1,168	-125	89.2%	270	1,342	-299	77.7%	7,039	5,288	19.7
6512	Zone 12 South Centra	55	263	0	263	.0%	0	0	263	.0%	0	303	1,401	1,115	286	125.6%	234	1,171	230	119.6%	2,452	1,838	76.2
Totals		1,114	3,694	3,683	11	100.2%	533	2,328	1,366	158.6%	3,351	7,419	29,320	22,635	6,685	129.5%	5,254	23,852	5,468	122.9%	53,019	49,530	59.1%