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	WP7200W WP LOW PRO, XD, DG, 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	-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	691	0	100.1%	84	773	-81	89.5%	1,408	1,629	42.4
6135	Amazon	54	843	2,836	-1,993	29.7%	36	536	307	157.2%	1,102	615	9,291	10,094	-803	92.0%	182	2,710	6,581	342.8%	10,259	19,454	47.7
6138	On-line MarketPlace	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	226	-226	.0%	35	327	-327	.0%	327	331	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	0	0	0	.0%	1,419	110	.0
6200	POS Purchases	11	81	0	81	.0%	10	76	5	106.5%	356	139	1,132	0	1,132	.0%	234	2,044	-912	55.3%	3,658	0	.0
6205	Canada Zone 2	6	43	95	-52	45.2%	10	79	-36	54.4%	111	76	544	560	-16	97.1%	78	600	-56	90.6%	1,086	997	54.5
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	582	96	116.5%	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	3,449	224	106.4%	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	1,257	270	121.5%	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	1,004	-359	64.2%	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	948	201	121.2%	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		216	2,149	4,206	-2,057	51.0%	138	1,393	756	154.2%	2,799	1,924	19,910	19,661	249	101.2%	1,404	13,390	6,520	148.6%	31,963	36,337	54.7%