Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

	View
	Item Number	WP6000W WP LOW PRO, SD, SG, WHITE

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-132	-599	0	-599	.0%	-213	-1,064	465	56.2%	-1,064	-923	-4,144	0	-4,144	.0%	-1,250	-6,237	2,093	66.4%	-9,560	0	.0
6131	Canada Misc Retail A	1	10	0	10	.0%	0	0	10	.0%	0	12	137	0	137	.0%	0	0	137	.0%	0	0	.0
6135	Amazon	38	437	441	-4	99.0%	14	147	290	297.2%	170	439	4,289	3,052	1,236	140.5%	71	807	3,482	531.4%	3,447	6,241	68.7
6138	On-line MarketPlace	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	387	-387	.0%	95	475	-475	.0%	475	593	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	79	0	79	.0%	0	0	79	.0%	9	16	493.7
6200	POS Purchases	0	0	0	0	.0%	70	350	-350	.0%	651	756	3,445	0	3,445	.0%	1,280	6,406	-2,961	53.7%	10,710	0	.0
6205	Canada Zone 2	60	225	538	-313	41.8%	133	551	-326	40.8%	636	435	1,594	1,361	232	117.1%	392	1,621	-27	98.3%	3,072	3,442	46.3
6305	Central America	0	0	20	-20	.0%	0	0	0	.0%	50	30	136	191	-55	70.9%	40	200	-64	68.0%	400	634	21.4
6501	Zone 1 Pacific North	0	0	96	-96	.0%	1	5	-5	.0%	105	254	1,152	668	483	172.4%	125	626	526	184.0%	509	1,005	114.6
6504	Zone 4 Mid Central	559	1,219	620	599	196.6%	190	693	526	175.9%	693	2,423	5,748	3,198	2,549	179.6%	1,178	3,831	1,917	150.0%	8,466	6,034	95.2
6505	Zone 5 Northeast	333	1,246	697	549	178.7%	179	795	451	156.7%	795	1,667	6,394	4,450	1,943	143.6%	1,164	5,272	1,122	121.2%	9,716	8,042	79.5
6506	Zone 6 Mid-Atlantic	129	585	873	-288	67.0%	188	941	-356	62.1%	941	863	3,788	4,677	-889	80.9%	1,063	5,319	-1,531	71.2%	9,168	9,797	38.6
6508	Zone 8 Southwest	8	38	43	-5	88.3%	10	50	-12	76.0%	50	321	1,463	916	546	159.5%	191	956	507	153.0%	2,077	1,815	80.6
6510	Zone 10 Southeast	104	498	220	278	226.3%	50	250	248	199.2%	250	664	3,119	2,212	906	140.9%	505	2,527	592	123.4%	5,039	4,785	65.1
6511	Zone 11 Florida	20	96	69	27	139.1%	15	74	22	129.7%	74	229	1,043	1,183	-140	88.1%	270	1,342	-299	77.7%	7,039	5,288	19.7
6512	Zone 12 South Centra	55	263	0	263	.0%	0	0	263	.0%	0	303	1,401	1,115	286	125.6%	234	1,171	230	119.6%	2,452	1,838	76.2
Totals		1,175	4,018	3,683	335	109.0%	637	2,792	1,226	143.9%	3,351	7,480	29,644	23,410	6,234	126.6%	5,358	24,316	5,328	121.9%	53,019	49,530	59.8%