Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	T175 TIME SWITCH

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	-12	-1,048	0	-1,048	.0%	-6	-499	-549	210.0%	-955	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	95	93	2	102.1%	1	91	4	104.3%	379	183	51.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	186	-186	.0%	7	483	-483	.0%	483	334	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	-1	22	0	22	.0%	0	0	22	.0%	176	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-877	5	401	91	310	440.6%	65	5,464	-5,063	7.3%	5,315	489	82.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	106	0	.0
6501	Zone 1 Pacific North	0	0	85	-85	.0%	0	0	0	.0%	94	9	833	292	540	284.4%	3	265	568	314.3%	453	427	195.0
6504	Zone 4 Mid Central	0	0	91	-91	.0%	0	0	0	.0%	94	3	292	1,692	-1,400	17.2%	22	1,902	-1,610	15.3%	2,541	1,855	15.7
6505	Zone 5 Northeast	0	0	814	-814	.0%	0	0	0	.0%	848	12	1,030	1,501	-471	68.5%	15	1,392	-362	73.9%	3,036	2,679	38.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	606	409	197	148.1%	5	416	190	145.6%	691	409	148.1
6508	Zone 8 Southwest	0	0	178	-178	.0%	0	0	0	.0%	189	25	2,343	1,956	386	119.7%	23	2,048	295	114.4%	3,356	3,142	74.5
6510	Zone 10 Southeast	0	0	840	-840	.0%	0	0	0	.0%	877	1	76	513	-437	14.8%	4	351	-275	21.6%	2,199	1,177	6.4
6511	Zone 11 Florida	0	0	174	-174	.0%	2	186	-186	.0%	186	10	923	201	721	457.9%	4	362	561	254.9%	718	1,011	91.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	92	0	92	.0%	0	0	92	.0%	189	0	.0
Totals		0	0	2,182	-2,182	.0%	2	186	-186	.0%	1,411	61	5,665	6,934	-1,269	81.6%	143	12,275	-6,610	46.1%	18,687	11,706	48.3%