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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	Product Code	TS TIME SWITCH
	Item Number	T7401B INTERMATIC 7 DAY T/S

		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	-10	-793	0	-793	.0%	-8	-718	-75	110.4%	-718	-87	-7,210	0	-7,210	.0%	-97	-7,863	653	91.6%	-14,216	0	.0
6134	Home Depot	1	90	347	-257	25.9%	1	88	2	102.2%	350	34	3,054	1,135	1,918	268.8%	12	1,051	2,003	290.5%	3,193	3,521	86.7
6135	Amazon	4	512	0	512	.0%	0	0	512	.0%	0	136	18,119	10,984	7,135	164.9%	0	0	18,119	.0%	12,703	26,929	67.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	284	-284	.0%	12	551	-551	.0%	551	284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	467	0	467	.0%	0	0	467	.0%	431	0	.0
6200	POS Purchases	16	1,584	11	1,573	14,400.0%	5	340	1,244	465.8%	902	70	5,906	258	5,647	2,281.8%	69	5,422	484	108.9%	16,406	271	2,179.3
6205	Canada Zone 2	-1	-112	0	-112	.0%	0	0	-112	.0%	0	11	1,280	1,153	127	111.0%	10	1,062	218	120.5%	2,250	2,172	58.9
6501	Zone 1 Pacific North	0	0	445	-445	.0%	-2	-171	171	.0%	332	40	3,837	8,381	-4,544	45.7%	78	7,145	-3,308	53.7%	10,533	11,564	33.1
6504	Zone 4 Mid Central	3	306	1,000	-694	30.6%	5	477	-171	64.1%	1,072	66	5,304	8,101	-2,797	65.4%	99	8,304	-3,000	63.8%	16,620	16,133	32.8
6505	Zone 5 Northeast	5	469	1,280	-811	36.6%	5	462	7	101.5%	1,345	104	7,955	13,308	-5,353	59.7%	201	13,789	-5,834	57.6%	23,185	24,052	33.0
6506	Zone 6 Mid-Atlantic	3	225	251	-26	89.6%	2	182	43	123.6%	260	35	2,918	4,454	-1,536	65.5%	60	4,376	-1,458	66.6%	8,086	8,008	36.4
6508	Zone 8 Southwest	1	103	173	-70	59.5%	1	99	4	104.0%	198	55	5,272	3,573	1,698	147.5%	51	4,988	284	105.6%	7,332	5,120	102.9
6510	Zone 10 Southeast	5	425	185	240	229.7%	0	0	425	.0%	198	36	3,145	1,561	1,583	201.4%	21	1,694	1,451	185.6%	3,650	3,193	98.4
6511	Zone 11 Florida	1	90	0	90	.0%	-1	-99	189	-90.9%	-99	5	470	1,444	-974	32.5%	16	1,490	-1,020	31.5%	2,467	2,408	19.5
6512	Zone 12 South Centra	1	105	756	-651	13.8%	4	283	-178	37.1%	816	29	2,414	4,587	-2,173	52.6%	58	4,927	-2,513	48.9%	8,710	7,833	30.8
Totals		29	3,004	4,448	-1,444	67.5%	12	943	2,061	318.5%	4,656	536	52,931	59,223	-6,292	89.3%	590	46,936	5,995	112.7%	101,901	111,488	47.4%