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	WP7000BR WP LOW PRO, XD, SG, BRONZ

		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	-104	-597	0	-597	.0%	-457	-2,739	2,142	21.7%	-2,739	-991	-5,204	0	-5,204	.0%	-1,075	-6,210	1,006	83.8%	-9,674	0	.0
6131	Canada Misc Retail A	3	31	0	31	.0%	0	0	31	.0%	0	20	187	0	187	.0%	0	0	187	.0%	179	0	.0
6135	Amazon	34	330	307	23	107.4%	6	69	261	478.2%	115	456	4,366	5,042	-676	86.5%	66	628	3,738	695.2%	3,355	7,937	55.0
6138	On-line MarketPlace	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	213	-213	.0%	5	30	-30	.0%	30	590	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	6	84	24	59	341.7%	5	52	32	161.5%	52	43	195.3
6200	POS Purchases	30	168	138	30	121.7%	51	286	-118	58.7%	576	761	4,041	179	3,861	2,257.0%	1,172	6,763	-2,722	59.7%	12,040	272	1,485.6
6205	Canada Zone 2	150	575	1,401	-826	41.0%	118	569	6	101.0%	1,522	1,428	5,414	5,308	105	101.9%	1,114	5,053	361	107.1%	12,185	10,499	51.5
6501	Zone 1 Pacific North	46	247	0	247	.0%	0	0	247	.0%	0	710	3,660	1,496	2,164	244.6%	367	1,895	1,765	193.1%	2,506	2,212	165.4
6504	Zone 4 Mid Central	158	931	2,853	-1,922	32.6%	433	2,564	-1,633	36.3%	2,897	1,743	9,716	10,321	-605	94.1%	2,007	11,281	-1,565	86.1%	20,500	19,146	50.7
6505	Zone 5 Northeast	90	451	3,076	-2,625	14.6%	298	1,556	-1,105	28.9%	3,230	1,867	9,111	8,894	216	102.4%	1,729	9,031	80	100.8%	21,230	17,029	53.5
6506	Zone 6 Mid-Atlantic	92	549	1,009	-460	54.4%	135	818	-269	67.1%	1,012	839	4,633	3,521	1,111	131.5%	624	3,781	852	122.5%	7,241	7,091	65.3
6508	Zone 8 Southwest	131	812	426	386	190.6%	38	230	582	353.0%	460	709	4,135	3,333	801	124.0%	603	3,601	534	114.8%	7,048	7,330	56.4
6510	Zone 10 Southeast	56	347	743	-396	46.7%	78	473	-126	73.3%	654	562	3,340	2,782	557	120.0%	452	2,739	601	121.9%	5,108	5,492	60.8
6511	Zone 11 Florida	0	0	81	-81	.0%	4	24	-24	.0%	85	85	503	309	193	162.2%	49	296	207	169.9%	799	590	85.2
6512	Zone 12 South Centra	14	86	372	-286	23.1%	50	303	-217	28.3%	364	190	1,130	2,847	-1,717	39.6%	533	2,884	-1,754	39.1%	4,150	3,676	30.7
Totals		700	3,930	10,442	-6,512	37.6%	754	4,153	-223	94.6%	8,176	8,385	45,116	44,269	847	101.9%	7,651	41,824	3,292	107.8%	86,749	81,907	55.0%