Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	T1975 TIME SWITCH

		Month of July 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% 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	-3	-381	0	-381	.0%	-2	-232	-149	164.2%	-232	-24	-3,009	0	-3,009	.0%	-12	-1,298	-1,711	231.8%	-2,402	0	.0
6134	Home Depot	0	0	119	-119	.0%	0	0	0	.0%	120	3	365	63	301	578.7%	0	0	365	.0%	245	1,225	29.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	248	8	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	25	3,228	332	2,896	972.2%	26	3,185	43	101.3%	3,447	332	972.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	300	0	300	.0%	0	0	300	.0%	294	0	.0
6501	Zone 1 Pacific North	0	0	1,002	-1,002	.0%	9	1,136	-1,136	.0%	1,136	9	1,086	2,753	-1,667	39.4%	30	3,579	-2,493	30.3%	3,840	3,340	32.5
6504	Zone 4 Mid Central	0	0	123	-123	.0%	1	131	-131	.0%	131	9	1,143	971	171	117.6%	8	974	169	117.3%	1,087	1,135	100.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	771	217	554	355.2%	2	232	539	332.3%	996	842	91.5
6506	Zone 6 Mid-Atlantic	0	0	166	-166	.0%	0	0	0	.0%	173	14	1,333	1,975	-642	67.4%	27	1,795	-462	74.2%	3,984	3,519	37.8
6508	Zone 8 Southwest	1	134	192	-58	69.7%	2	210	-76	63.8%	210	3	360	442	-82	81.3%	5	585	-225	61.5%	1,361	533	67.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	929	-929	.0%	-15	-1,187	1,187	.0%	-929	1,634	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	513	298	215	172.1%	3	326	187	157.3%	1,037	374	137.1
6512	Zone 12 South Centra	3	381	0	381	.0%	0	0	381	.0%	0	30	3,272	2,582	690	126.7%	29	2,739	533	119.4%	4,944	3,871	84.5
Totals		1	134	1,602	-1,468	8.3%	10	1,245	-1,111	10.7%	1,538	81	9,362	10,562	-1,200	88.6%	103	10,930	-1,568	85.6%	18,152	16,813	55.6%