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	WP6000BR WP LOW PRO, SD, 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	-16	-73	0	-73	.0%	-28	-141	68	51.7%	-141	-173	-744	0	-744	.0%	-181	-889	145	83.6%	-1,734	0	.0
6135	Amazon	27	337	241	96	139.8%	0	0	337	.0%	92	395	4,034	1,395	2,638	289.0%	21	241	3,793	1,673.8%	2,898	3,448	116.9
6138	On-line MarketPlace	0	0	55	-55	.0%	0	0	0	.0%	0	0	0	212	-212	.0%	47	230	-230	.0%	230	542	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	0	.0
6200	POS Purchases	30	144	0	144	.0%	0	0	144	.0%	0	199	916	119	797	769.7%	192	946	-30	96.8%	1,897	119	769.7
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	16	5	19	45	-26	41.8%	9	35	-16	54.2%	87	59	32.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	29	-29	.0%	10	49	-49	.0%	49	56	.0
6501	Zone 1 Pacific North	0	0	140	-140	.0%	0	0	0	.0%	157	115	528	832	-304	63.4%	140	686	-158	76.9%	999	1,176	44.8
6504	Zone 4 Mid Central	57	142	693	-551	20.4%	140	428	-286	33.1%	776	1,699	3,556	3,217	338	110.5%	1,431	3,656	-100	97.2%	7,334	6,817	52.1
6505	Zone 5 Northeast	90	333	531	-198	62.7%	88	374	-41	89.0%	589	372	1,449	1,730	-281	83.7%	461	1,979	-530	73.2%	4,530	4,037	35.8
6506	Zone 6 Mid-Atlantic	16	73	140	-67	52.1%	30	147	-74	49.6%	147	184	706	533	172	132.4%	129	631	75	111.8%	1,343	1,516	46.5
6508	Zone 8 Southwest	0	0	209	-209	.0%	30	115	-115	.0%	240	164	616	935	-319	65.8%	265	1,063	-447	57.9%	2,230	2,234	27.5
6510	Zone 10 Southeast	18	87	22	65	395.4%	5	24	63	362.5%	24	298	1,375	751	623	182.9%	170	833	542	165.0%	1,906	1,462	94.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	7	34	-34	.0%	152	67	.0
6512	Zone 12 South Centra	0	0	192	-192	.0%	40	196	-196	.0%	196	31	141	1,106	-965	12.7%	250	1,225	-1,084	11.5%	2,631	2,173	6.4
Totals		222	1,043	2,237	-1,194	46.6%	305	1,143	-100	91.2%	2,096	3,289	12,596	10,936	1,660	115.1%	2,951	10,719	1,877	117.5%	24,569	23,706	53.1%