Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	WP7200G WP LOW PRO, XD, DG, GREY

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-82	-682	0	-682	.0%	-63	-594	-88	114.8%	-594	-477	-3,877	0	-3,877	.0%	-367	-3,421	-456	113.3%	-7,031	0	.0
6135	Amazon	7	121	298	-177	40.6%	4	60	61	201.6%	116	132	1,948	792	1,155	245.7%	8	121	1,827	1,609.9%	1,535	2,185	89.1
6138	On-line MarketPlace	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	108	-108	.0%	6	57	-57	.0%	57	391	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	0	.0
6200	POS Purchases	29	273	0	273	.0%	11	105	168	260.0%	592	421	3,792	0	3,792	.0%	360	3,442	350	110.1%	7,079	0	.0
6205	Canada Zone 2	30	229	704	-475	32.5%	47	384	-155	59.6%	801	378	2,901	2,995	-94	96.8%	383	3,031	-130	95.7%	6,451	6,324	45.8
6501	Zone 1 Pacific North	44	386	229	157	168.5%	27	259	127	149.0%	259	398	3,447	3,058	388	112.7%	388	3,521	-74	97.8%	6,651	5,669	60.8
6504	Zone 4 Mid Central	33	306	220	86	139.0%	9	86	220	355.8%	229	386	3,604	1,388	2,215	259.5%	146	1,393	2,211	258.7%	3,417	2,540	141.8
6505	Zone 5 Northeast	70	534	931	-397	57.3%	73	638	-104	83.6%	1,029	1,119	8,584	5,569	3,014	154.1%	742	6,145	2,439	139.6%	10,988	8,449	101.5
6506	Zone 6 Mid-Atlantic	55	441	470	-29	93.8%	52	492	-51	89.6%	492	320	2,461	2,404	56	102.3%	285	2,713	-252	90.7%	4,992	4,937	49.8
6508	Zone 8 Southwest	30	280	9	271	3,111.1%	1	10	270	2,800.0%	10	164	1,456	540	915	269.2%	61	587	869	248.0%	1,867	1,099	132.4
6510	Zone 10 Southeast	51	476	180	296	264.4%	9	85	391	560.0%	200	264	2,386	1,655	730	144.1%	188	1,780	606	134.0%	2,892	2,760	86.4
6511	Zone 11 Florida	30	280	256	24	109.3%	30	286	-6	97.9%	286	180	1,629	964	664	168.9%	122	1,165	464	139.8%	2,043	1,617	100.7
6512	Zone 12 South Centra	54	504	0	504	.0%	0	0	504	.0%	0	252	2,300	178	2,122	1,292.1%	19	181	2,119	1,270.7%	2,110	344	668.6
Totals		351	3,148	3,321	-173	94.7%	200	1,811	1,337	173.8%	3,420	3,537	30,631	19,651	10,980	155.8%	2,341	20,715	9,916	147.8%	43,067	36,315	84.3%