Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19										YTD Day 136 of 250
		58% 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	36	419	441	-22	95.0%	14	147	272	285.0%	170	437	4,271	2,981	1,289	143.2%	71	807	3,464	529.2%	3,447	6,241	68.4
6138	On-line MarketPlace	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	377	-377	.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	60	225	538	-313	41.8%	130	539	-314	41.7%	636	435	1,594	1,275	318	125.0%	389	1,608	-14	99.1%	3,072	3,442	46.3
6305	Central America	0	0	20	-20	.0%	0	0	0	.0%	50	30	136	188	-52	72.1%	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	652	499	176.5%	125	626	526	184.0%	509	1,005	114.6
6504	Zone 4 Mid Central	559	1,219	620	599	196.6%	190	693	526	175.9%	693	2,423	5,748	3,099	2,648	185.4%	1,178	3,831	1,917	150.0%	8,466	6,034	95.2
6505	Zone 5 Northeast	333	1,246	697	549	178.7%	119	555	691	224.5%	795	1,667	6,394	4,339	2,054	147.3%	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	4,537	-749	83.4%	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	909	553	160.7%	191	956	507	153.0%	2,077	1,815	80.6
6510	Zone 10 Southeast	104	498	220	278	226.3%	50	250	248	199.2%	250	664	3,119	2,177	941	143.2%	505	2,527	592	123.4%	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	1,172	-129	88.9%	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		1,173	4,000	3,683	317	108.6%	574	2,540	1,460	157.4%	3,351	7,478	29,626	22,821	6,805	129.8%	5,295	24,064	5,562	123.1%	53,019	49,530	59.8%