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	WP7200W WP LOW PRO, XD, DG, WHITE

		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	-29	-237	0	-237	.0%	-18	-149	-88	159.0%	-149	-180	-1,483	0	-1,483	.0%	-215	-1,875	392	79.0%	-3,445	0	.0
6131	Canada Misc Retail A	2	20	0	20	.0%	0	0	20	.0%	0	14	142	0	142	.0%	0	0	142	.0%	0	0	.0
6134	Home Depot	11	93	33	60	281.8%	2	18	75	516.6%	37	82	692	692	0	99.8%	84	773	-81	89.5%	1,408	1,629	42.4
6135	Amazon	60	948	2,836	-1,888	33.4%	36	536	412	176.8%	1,102	621	9,396	10,236	-840	91.7%	182	2,710	6,686	346.7%	10,259	19,454	48.2
6138	On-line MarketPlace	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	229	-229	.0%	35	327	-327	.0%	327	331	.0
6142	Intermatic Store	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	0	0	0	.0%	1,419	110	.0
6200	POS Purchases	13	99	0	99	.0%	10	76	23	130.2%	356	141	1,150	0	1,150	.0%	234	2,044	-894	56.2%	3,658	0	.0
6205	Canada Zone 2	7	50	95	-45	52.6%	10	79	-29	63.2%	111	77	551	564	-13	97.5%	78	600	-49	91.8%	1,086	997	55.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	78	669	94	575	711.7%	12	112	557	597.3%	692	344	194.4
6504	Zone 4 Mid Central	0	0	80	-80	.0%	4	37	-37	.0%	84	79	679	586	92	115.7%	65	607	72	111.8%	1,205	1,061	63.9
6505	Zone 5 Northeast	81	583	550	33	106.0%	50	383	200	152.2%	621	499	3,717	3,476	240	106.9%	480	3,903	-186	95.2%	5,983	5,060	73.4
6506	Zone 6 Mid-Atlantic	22	189	301	-112	62.7%	34	320	-131	59.0%	357	178	1,528	1,272	255	120.0%	150	1,411	117	108.2%	2,954	2,762	55.3
6508	Zone 8 Southwest	4	36	0	36	.0%	0	0	36	.0%	0	94	819	579	240	141.4%	59	551	268	148.6%	1,251	687	119.2
6510	Zone 10 Southeast	40	361	83	278	434.9%	0	0	361	.0%	93	115	1,005	1,008	-3	99.6%	117	1,078	-73	93.2%	2,217	1,627	61.7
6511	Zone 11 Florida	60	541	171	370	316.3%	10	93	448	581.7%	187	131	1,150	956	193	120.2%	111	1,037	113	110.8%	1,866	1,505	76.4
6512	Zone 12 South Centra	2	18	0	18	.0%	0	0	18	.0%	0	52	447	108	339	413.8%	12	112	335	399.1%	1,083	770	58.0
Totals		273	2,701	4,206	-1,505	64.2%	138	1,393	1,308	193.8%	2,799	1,981	20,462	19,869	593	102.9%	1,404	13,390	7,072	152.8%	31,963	36,337	56.3%