Intermatic Partner Portal

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

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

	View
	Item Number	WP7200W WP LOW PRO, XD, DG, 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	-29	-237	0	-237	.0%	-18	-149	-88	159.0%	-149	-180	-1,483	0	-1,483	.0%	-215	-1,875	392	79.0%	-3,445	0	.0
6131	Canada Misc Retail A	2	20	0	20	.0%	0	0	20	.0%	0	14	142	0	142	.0%	0	0	142	.0%	0	0	.0
6134	Home Depot	11	93	33	60	281.8%	2	18	75	516.6%	37	82	692	689	2	100.3%	84	773	-81	89.5%	1,408	1,629	42.4
6135	Amazon	39	631	2,836	-2,205	22.2%	14	208	423	303.3%	1,102	600	9,079	9,953	-874	91.2%	160	2,382	6,697	381.1%	10,259	19,454	46.6
6138	On-line MarketPlace	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	224	-224	.0%	35	327	-327	.0%	327	331	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	0	0	0	.0%	1,419	110	.0
6200	POS Purchases	11	81	0	81	.0%	0	0	81	.0%	356	139	1,132	0	1,132	.0%	224	1,968	-836	57.5%	3,658	0	.0
6205	Canada Zone 2	5	36	95	-59	37.8%	10	79	-43	45.5%	111	75	537	555	-18	96.6%	78	600	-63	89.5%	1,086	997	53.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	78	669	94	575	711.7%	12	112	557	597.3%	692	344	194.4
6504	Zone 4 Mid Central	0	0	80	-80	.0%	4	37	-37	.0%	84	79	679	578	100	117.3%	65	607	72	111.8%	1,205	1,061	63.9
6505	Zone 5 Northeast	75	540	550	-10	98.1%	50	383	157	140.9%	621	493	3,673	3,421	251	107.3%	480	3,903	-230	94.1%	5,983	5,060	72.5
6506	Zone 6 Mid-Atlantic	22	189	301	-112	62.7%	34	320	-131	59.0%	357	178	1,528	1,242	285	122.9%	150	1,411	117	108.2%	2,954	2,762	55.3
6508	Zone 8 Southwest	2	18	0	18	.0%	0	0	18	.0%	0	92	801	579	222	138.3%	59	551	250	145.3%	1,251	687	116.5
6510	Zone 10 Southeast	0	0	83	-83	.0%	0	0	0	.0%	93	75	645	999	-354	64.5%	117	1,078	-433	59.8%	2,217	1,627	39.6
6511	Zone 11 Florida	60	541	171	370	316.3%	10	93	448	581.7%	187	131	1,150	939	210	122.3%	111	1,037	113	110.8%	1,866	1,505	76.4
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	52	447	108	339	413.8%	12	112	335	399.1%	1,083	770	58.0
Totals		200	1,930	4,206	-2,276	45.8%	106	989	941	195.1%	2,799	1,908	19,691	19,449	242	101.2%	1,372	12,986	6,705	151.6%	31,963	36,337	54.1%