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	T174 TIME SWITCH-SKIPPER

		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%	-121	-66	-5,884	0	-5,884	.0%	-13	-593	-5,291	992.2%	-909	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	205	301	-96	68.1%	4	300	-95	68.3%	1,499	2,019	10.1
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	3	296	293	3	101.0%	3	285	11	103.8%	669	549	53.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	146	-146	.0%	2	127	-127	.0%	127	146	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	823	0	823	.0%	23	1,970	-1,147	41.7%	2,165	120	685.8
6501	Zone 1 Pacific North	0	0	80	-80	.0%	0	0	0	.0%	85	6	517	1,543	-1,026	33.4%	14	1,266	-749	40.8%	1,546	2,320	22.2
6504	Zone 4 Mid Central	0	0	93	-93	.0%	1	97	-97	.0%	97	14	1,344	958	385	140.2%	13	1,067	277	125.9%	1,938	1,842	72.9
6505	Zone 5 Northeast	0	0	93	-93	.0%	0	0	0	.0%	-97	8	674	685	-11	98.3%	10	888	-214	75.9%	1,277	759	88.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	25	2,446	6,355	-3,909	38.4%	65	6,374	-3,928	38.3%	12,894	13,208	18.5
6508	Zone 8 Southwest	0	0	87	-87	.0%	0	0	0	.0%	97	10	962	970	-8	99.1%	15	1,081	-119	88.9%	3,336	2,123	45.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	128	287	-159	44.5%	4	312	-184	41.0%	1,057	721	17.7
6511	Zone 11 Florida	0	0	33	-33	.0%	0	0	0	.0%	36	7	304	308	-4	98.4%	10	328	-24	92.6%	806	1,006	30.2
6512	Zone 12 South Centra	0	0	2,178	-2,178	.0%	0	0	0	.0%	2,433	128	12,294	8,239	4,054	149.2%	105	8,795	3,499	139.7%	15,899	9,235	133.1
Totals		0	0	2,564	-2,564	.0%	1	97	-97	.0%	2,530	148	14,109	20,085	-5,976	70.2%	255	22,200	-8,091	63.5%	42,304	34,048	41.4%