Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	T2005 7 DAY COMPACT TIME SWITCH

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	0	0	0	.0%	-255	-20	-2,500	0	-2,500	.0%	-8	-926	-1,574	269.9%	-2,172	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	681	-681	.0%	4	646	-646	.0%	646	681	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	126	371	-245	33.9%	3	370	-244	34.0%	747	754	16.7
6200	POS Purchases	0	0	3	-3	.0%	0	0	0	.0%	267	16	2,066	0	2,065	430,416.6%	18	2,137	-71	96.6%	3,179	3	68,866.6
6205	Canada Zone 2	0	0	94	-94	.0%	0	0	0	.0%	102	1	96	347	-251	27.6%	4	348	-252	27.5%	551	519	18.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	1,778	1,005	773	176.9%	8	979	799	181.6%	1,458	1,332	133.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	10	1,370	2,039	-669	67.1%	18	2,149	-779	63.7%	3,059	3,229	42.4
6505	Zone 5 Northeast	0	0	241	-241	.0%	0	0	0	.0%	255	1	90	370	-280	24.2%	4	277	-187	32.4%	1,159	749	12.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	17	2,248	365	1,883	615.8%	4	382	1,866	588.4%	1,462	1,159	193.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	9	1,142	695	447	164.3%	8	757	385	150.8%	1,164	1,103	103.5
6510	Zone 10 Southeast	0	0	126	-126	.0%	1	133	-133	.0%	133	9	1,070	130	939	822.0%	2	252	818	424.6%	416	236	453.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	132	0	132	.0%	0	0	132	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	1,362	235	1,127	579.5%	2	252	1,110	540.4%	388	410	332.1
Totals		0	0	464	-464	.0%	1	133	-133	.0%	502	70	8,980	6,238	2,742	143.9%	67	7,623	1,357	117.8%	12,057	10,175	88.2%