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	T1905 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%	-137	-31	-2,468	0	-2,468	.0%	-25	-2,059	-409	119.8%	-3,216	0	.0
6133	Hardware Accounts	0	0	73	-73	.0%	0	0	0	.0%	78	3	223	139	83	159.6%	2	136	87	163.9%	605	201	110.9
6134	Home Depot	2	179	175	4	102.2%	0	0	179	.0%	177	4	359	378	-19	94.9%	4	354	5	101.4%	1,346	809	44.3
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	55	6,047	0	6,047	.0%	0	0	6,047	.0%	1,261	0	.0
6136	HD Supply	0	0	357	-357	.0%	3	197	-197	.0%	393	15	1,002	949	52	105.5%	18	1,180	-178	84.9%	2,811	2,391	41.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	196	0	196	.0%	0	0	196	.0%	377	0	.0
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	90	19	1,676	0	1,675	1,047,500.0%	19	1,570	106	106.7%	3,033	3	55,866.6
6205	Canada Zone 2	-2	-211	511	-722	-41.2%	3	332	-543	-63.5%	556	18	1,894	3,344	-1,450	56.6%	37	3,770	-1,876	50.2%	5,755	5,723	33.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	246	-246	.0%	7	561	-561	.0%	561	253	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	278	1,082	-804	25.6%	14	1,198	-920	23.2%	1,966	1,513	18.3
6504	Zone 4 Mid Central	0	0	627	-627	.0%	0	0	0	.0%	673	28	2,556	3,618	-1,062	70.6%	50	3,807	-1,251	67.1%	6,161	6,340	40.3
6505	Zone 5 Northeast	2	200	229	-29	87.3%	0	0	200	.0%	248	8	673	980	-307	68.6%	12	1,018	-345	66.1%	1,751	1,640	41.0
6506	Zone 6 Mid-Atlantic	0	0	82	-82	.0%	0	0	0	.0%	85	21	1,659	3,596	-1,937	46.1%	52	3,794	-2,135	43.7%	5,533	5,501	30.1
6508	Zone 8 Southwest	0	0	168	-168	.0%	0	0	0	.0%	192	1	93	1,332	-1,239	6.9%	16	1,445	-1,352	6.4%	2,022	3,409	2.7
6510	Zone 10 Southeast	0	0	953	-953	.0%	0	0	0	.0%	1,029	15	1,245	1,202	42	103.5%	14	1,138	107	109.4%	2,346	2,168	57.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	21	1,824	1,807	17	100.9%	21	1,939	-115	94.0%	3,967	2,909	62.7
6512	Zone 12 South Centra	0	0	620	-620	.0%	4	389	-389	.0%	664	70	5,911	3,896	2,014	151.7%	52	4,532	1,379	130.4%	8,011	6,905	85.6
Totals		2	168	3,796	-3,628	4.4%	10	918	-750	18.3%	4,048	251	23,168	22,569	599	102.6%	293	24,383	-1,215	95.0%	44,290	39,765	58.2%