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	WP7200BR WP LOW PRO, XD, DG, BRONZ

		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	-42	-209	0	-209	.0%	-2	-16	-193	1,306.2%	-16	-105	-740	0	-740	.0%	-50	-422	-318	175.3%	-685	0	.0
6131	Canada Misc Retail A	4	50	0	50	.0%	0	0	50	.0%	0	7	88	0	88	.0%	0	0	88	.0%	0	0	.0
6135	Amazon	74	1,124	2,254	-1,130	49.8%	27	396	728	283.8%	850	551	8,076	10,524	-2,448	76.7%	193	2,828	5,248	285.5%	10,198	19,731	40.9
6138	On-line MarketPlace	0	0	150	-150	.0%	0	0	0	.0%	0	0	0	778	-778	.0%	113	1,029	-1,029	.0%	1,029	1,292	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	7	144	16	127	865.9%	4	62	82	232.2%	62	34	423.5
6200	POS Purchases	2	19	15	4	126.6%	5	37	-18	51.3%	55	75	618	14	603	4,276.8%	61	529	89	116.8%	1,047	37	1,670.2
6205	Canada Zone 2	0	0	48	-48	.0%	0	0	0	.0%	54	7	50	81	-31	61.5%	7	52	-2	96.1%	234	136	36.7
6501	Zone 1 Pacific North	19	170	0	170	.0%	0	0	170	.0%	0	128	1,113	283	830	393.2%	31	282	831	394.6%	710	373	298.3
6504	Zone 4 Mid Central	-2	-12	167	-179	-7.1%	14	127	-139	-9.4%	173	39	340	528	-188	64.3%	62	564	-224	60.2%	1,029	945	35.9
6505	Zone 5 Northeast	40	308	131	177	235.1%	18	134	174	229.8%	144	158	1,131	1,447	-316	78.1%	206	1,630	-499	69.3%	2,606	2,954	38.2
6506	Zone 6 Mid-Atlantic	33	142	272	-130	52.2%	31	282	-140	50.3%	282	58	357	541	-184	65.9%	74	671	-314	53.2%	807	827	43.1
6508	Zone 8 Southwest	0	0	186	-186	.0%	14	127	-127	.0%	200	70	614	898	-284	68.3%	107	974	-360	63.0%	1,794	1,531	40.1
6510	Zone 10 Southeast	20	180	0	180	.0%	0	0	180	.0%	0	202	1,749	360	1,389	485.8%	43	391	1,358	447.3%	837	510	342.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	1	9	-9	.0%	164	37	.0
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	121	1,050	737	313	142.4%	82	746	304	140.7%	1,347	944	111.2
Totals		150	1,790	3,224	-1,434	55.5%	107	1,087	703	164.6%	1,742	1,318	14,590	16,215	-1,625	89.9%	934	9,345	5,245	156.1%	21,179	29,351	49.7%