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	T1906 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%	0	-4	-280	0	-280	.0%	-2	-175	-105	160.0%	-175	0	.0
6133	Hardware Accounts	0	0	177	-177	.0%	2	188	-188	.0%	188	8	773	1,402	-629	55.1%	18	1,601	-828	48.2%	2,823	2,599	29.7
6134	Home Depot	0	0	157	-157	.0%	0	0	0	.0%	159	4	321	336	-15	95.5%	4	318	3	100.9%	641	625	51.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	201	0	201	.0%	0	0	201	.0%	0	0	.0
6200	POS Purchases	0	0	-191	191	.0%	0	0	0	.0%	99	-5	-436	-452	16	96.3%	8	667	-1,103	-65.3%	2,965	6	-7,266.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	188	-188	.0%	2	199	-199	.0%	426	188	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	2	348	-346	.5%	4	331	-329	.6%	425	348	.5
6504	Zone 4 Mid Central	20	1,181	228	953	517.9%	0	0	1,181	.0%	250	65	4,474	3,458	1,015	129.3%	54	3,697	777	121.0%	6,313	6,541	68.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	1	83	-83	.0%	177	190	.0
6506	Zone 6 Mid-Atlantic	0	0	182	-182	.0%	0	0	0	.0%	188	8	714	188	525	379.5%	2	165	549	432.7%	541	1,357	52.6
6508	Zone 8 Southwest	0	0	82	-82	.0%	0	0	0	.0%	94	1	90	439	-349	20.4%	5	470	-380	19.1%	658	607	14.8
6510	Zone 10 Southeast	0	0	1,296	-1,296	.0%	0	0	0	.0%	1,399	9	845	207	637	407.5%	0	0	845	.0%	1,585	1,469	57.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	83	-83	.0%	83	75	.0
6512	Zone 12 South Centra	0	0	263	-263	.0%	2	188	-188	.0%	282	103	6,114	4,921	1,192	124.2%	82	5,496	618	111.2%	11,613	12,281	49.7
Totals		20	1,181	2,194	-1,013	53.8%	4	376	805	314.0%	2,659	191	12,818	11,187	1,631	114.5%	179	12,935	-117	99.0%	28,075	26,286	48.7%