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	T102R 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%	-570	-18	-1,529	0	-1,529	.0%	-27	-1,900	371	80.4%	-3,243	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	929	0	929	.0%	0	0	929	.0%	0	0	.0
6200	POS Purchases	0	0	15	-15	.0%	0	0	0	.0%	1,111	5	451	-291	742	-154.5%	-1	355	96	127.0%	2,458	78	578.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	45	0	45	.0%	0	0	45	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	430	-430	.0%	0	0	0	.0%	476	75	6,297	5,521	775	114.0%	73	5,995	302	105.0%	7,915	8,366	75.2
6504	Zone 4 Mid Central	0	0	91	-91	.0%	0	0	0	.0%	94	1	63	285	-222	22.0%	4	277	-214	22.7%	872	653	9.6
6505	Zone 5 Northeast	0	0	90	-90	.0%	0	0	0	.0%	94	2	152	562	-410	27.0%	7	570	-418	26.6%	1,896	1,444	10.5
6506	Zone 6 Mid-Atlantic	0	0	187	-187	.0%	0	0	0	.0%	187	2	186	127	58	146.1%	0	38	148	489.4%	319	275	67.6
6508	Zone 8 Southwest	3	233	0	233	.0%	0	0	233	.0%	0	12	839	465	374	180.4%	7	497	342	168.8%	1,448	763	109.9
6510	Zone 10 Southeast	0	0	188	-188	.0%	0	0	0	.0%	198	13	849	1,679	-830	50.5%	27	1,732	-883	49.0%	2,588	2,341	36.2
6511	Zone 11 Florida	0	0	61	-61	.0%	0	0	0	.0%	64	10	674	690	-16	97.5%	12	722	-48	93.3%	786	739	91.2
6512	Zone 12 South Centra	0	0	90	-90	.0%	0	0	0	.0%	94	14	1,297	1,932	-635	67.1%	24	2,030	-733	63.8%	3,614	3,642	35.6
Totals		3	233	1,152	-919	20.2%	0	0	233	.0%	1,748	127	10,253	10,970	-717	93.4%	126	10,316	-63	99.3%	18,653	18,301	56.0%