Intermatic Partner Portal

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

(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 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	-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	42	430	307	123	140.0%	7	80	350	537.5%	115	464	4,467	5,091	-624	87.7%	67	640	3,827	697.9%	3,355	7,937	56.2
6138	On-line MarketPlace	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	218	-218	.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	339.5%	5	52	32	161.5%	52	43	195.3
6200	POS Purchases	40	219	138	81	158.6%	84	477	-258	45.9%	576	771	4,091	201	3,889	2,034.1%	1,205	6,954	-2,863	58.8%	12,040	272	1,504.0
6205	Canada Zone 2	200	814	1,401	-587	58.1%	271	1,130	-316	72.0%	1,522	1,478	5,654	5,532	121	102.1%	1,267	5,615	39	100.6%	12,185	10,499	53.8
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	168	993	2,853	-1,860	34.8%	442	2,715	-1,722	36.5%	2,897	1,753	9,777	10,778	-1,001	90.7%	2,016	11,431	-1,654	85.5%	20,500	19,146	51.0
6505	Zone 5 Northeast	110	550	3,076	-2,526	17.8%	312	1,625	-1,075	33.8%	3,230	1,887	9,211	9,386	-175	98.1%	1,743	9,099	112	101.2%	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	3,682	955	125.9%	624	3,781	857	122.6%	7,241	7,091	65.4
6508	Zone 8 Southwest	131	812	426	386	190.6%	76	460	352	176.5%	460	709	4,135	3,401	733	121.5%	641	3,832	303	107.9%	7,048	7,330	56.4
6510	Zone 10 Southeast	76	471	743	-272	63.3%	88	533	-62	88.3%	654	582	3,464	2,901	562	119.3%	462	2,799	665	123.7%	5,108	5,492	63.0
6511	Zone 11 Florida	0	0	81	-81	.0%	4	24	-24	.0%	85	85	503	322	180	155.7%	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	2,907	-1,777	38.8%	533	2,884	-1,754	39.1%	4,150	3,676	30.7
Totals		815	4,616	10,442	-5,826	44.2%	1,012	5,426	-810	85.0%	8,176	8,500	45,804	45,939	-135	99.7%	7,909	43,098	2,706	106.2%	86,749	81,907	55.9%