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	T102R 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	-1	-67	0	-67	.0%	-8	-570	503	11.7%	-570	-19	-1,596	0	-1,596	.0%	-35	-2,469	873	64.6%	-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%	12	1,111	-1,111	.0%	1,111	5	451	-287	738	-157.1%	11	1,466	-1,015	30.7%	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	2	165	430	-265	38.3%	7	476	-311	34.6%	476	77	6,461	5,658	802	114.1%	80	6,471	-10	99.8%	7,915	8,366	77.2
6504	Zone 4 Mid Central	0	0	91	-91	.0%	1	94	-94	.0%	94	1	63	314	-251	20.0%	5	371	-308	16.9%	872	653	9.6
6505	Zone 5 Northeast	0	0	90	-90	.0%	0	0	0	.0%	94	2	152	591	-439	25.6%	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	187	-1	99.4%	0	38	148	489.4%	319	275	67.6
6508	Zone 8 Southwest	4	300	0	300	.0%	0	0	300	.0%	0	13	906	465	441	194.8%	7	497	409	182.2%	1,448	763	118.7
6510	Zone 10 Southeast	2	139	188	-49	73.9%	1	66	73	210.6%	198	15	988	1,739	-751	56.7%	28	1,797	-809	54.9%	2,588	2,341	42.2
6511	Zone 11 Florida	0	0	61	-61	.0%	0	0	0	.0%	64	10	674	710	-36	94.8%	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	1,961	-664	66.1%	24	2,030	-733	63.8%	3,614	3,642	35.6
Totals		7	537	1,152	-615	46.6%	13	1,177	-640	45.6%	1,748	131	10,556	11,338	-782	93.1%	139	11,493	-937	91.8%	18,653	18,301	57.6%