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	T1906 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	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	1,467	-694	52.6%	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	394	-73	81.4%	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%	-2	-87	87	.0%	99	-5	-436	-523	87	83.3%	6	580	-1,016	-75.1%	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	23	1,359	228	1,131	596.0%	2	163	1,196	833.7%	250	68	4,652	3,542	1,109	131.3%	56	3,860	792	120.5%	6,313	6,541	71.1
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	255	458	279.4%	2	165	549	432.7%	541	1,357	52.6
6508	Zone 8 Southwest	0	0	82	-82	.0%	1	94	-94	.0%	94	1	90	469	-379	19.1%	6	564	-474	15.9%	658	607	14.8
6510	Zone 10 Southeast	0	0	1,296	-1,296	.0%	0	0	0	.0%	1,399	9	845	686	158	123.0%	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	5,018	1,095	121.8%	82	5,496	618	111.2%	11,613	12,281	49.7
Totals		23	1,359	2,194	-835	61.9%	5	546	813	248.9%	2,659	194	12,996	11,996	1,000	108.3%	180	13,105	-109	99.1%	28,075	26,286	49.4%