Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% 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	-105	-603	0	-603	.0%	-457	-2,739	2,136	22.0%	-2,739	-992	-5,209	0	-5,209	.0%	-1,075	-6,210	1,001	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	43	413	307	106	134.5%	6	69	344	598.5%	115	465	4,450	5,072	-622	87.7%	66	628	3,822	708.5%	3,355	7,937	56.0
6138	On-line MarketPlace	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	216	-216	.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	340.3%	5	52	32	161.5%	52	43	195.3
6200	POS Purchases	40	219	138	81	158.6%	57	314	-95	69.7%	576	771	4,091	192	3,898	2,121.4%	1,178	6,791	-2,700	60.2%	12,040	272	1,504.0
6205	Canada Zone 2	188	755	1,401	-646	53.8%	218	858	-103	87.9%	1,522	1,466	5,594	5,448	145	102.6%	1,214	5,343	251	104.6%	12,185	10,499	53.2
6501	Zone 1 Pacific North	43	258	0	258	.0%	0	0	258	.0%	0	707	3,672	1,496	2,176	245.4%	367	1,895	1,777	193.7%	2,506	2,212	166.0
6504	Zone 4 Mid Central	158	931	2,853	-1,922	32.6%	442	2,715	-1,784	34.2%	2,897	1,743	9,716	10,607	-891	91.5%	2,016	11,431	-1,715	84.9%	20,500	19,146	50.7
6505	Zone 5 Northeast	110	550	3,076	-2,526	17.8%	298	1,556	-1,006	35.3%	3,230	1,887	9,211	9,201	9	100.1%	1,729	9,031	180	101.9%	21,230	17,029	54.0
6506	Zone 6 Mid-Atlantic	93	555	1,009	-454	55.0%	135	818	-263	67.8%	1,012	840	4,638	3,622	1,015	128.0%	624	3,781	857	122.6%	7,241	7,091	65.4
6508	Zone 8 Southwest	131	812	426	386	190.6%	38	230	582	353.0%	460	709	4,135	3,375	759	122.4%	603	3,601	534	114.8%	7,048	7,330	56.4
6510	Zone 10 Southeast	66	409	743	-334	55.0%	78	473	-64	86.4%	654	572	3,402	2,857	544	119.0%	452	2,739	663	124.2%	5,108	5,492	61.9
6511	Zone 11 Florida	0	0	81	-81	.0%	4	24	-24	.0%	85	85	503	318	184	158.1%	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	2,884	-1,754	39.1%	533	2,884	-1,754	39.1%	4,150	3,676	30.7
Totals		784	4,416	10,442	-6,026	42.2%	869	4,621	-205	95.5%	8,176	8,469	45,604	45,312	292	100.6%	7,766	42,292	3,312	107.8%	86,749	81,907	55.6%