Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

	View
	Item Number	T102R TIME SWITCH

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	102	0	102	.0%	-8	-570	672	-17.8%	-570	-17	-1,427	0	-1,427	.0%	-35	-2,469	1,042	57.7%	-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	-286	737	-157.5%	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	0	-5	430	-435	-1.1%	7	476	-481	-1.0%	476	75	6,292	5,680	611	110.7%	80	6,471	-179	97.2%	7,915	8,366	75.2
6504	Zone 4 Mid Central	0	0	91	-91	.0%	1	94	-94	.0%	94	1	63	318	-255	19.7%	5	371	-308	16.9%	872	653	9.6
6505	Zone 5 Northeast	1	63	90	-27	70.0%	1	94	-31	67.0%	94	3	216	596	-380	36.2%	8	664	-448	32.5%	1,896	1,444	14.9
6506	Zone 6 Mid-Atlantic	0	0	187	-187	.0%	0	0	0	.0%	187	2	186	196	-10	94.6%	0	38	148	489.4%	319	275	67.6
6508	Zone 8 Southwest	11	770	0	770	.0%	0	0	770	.0%	0	20	1,376	465	911	295.9%	7	497	879	276.8%	1,448	763	180.3
6510	Zone 10 Southeast	2	139	188	-49	73.9%	2	132	7	105.3%	198	15	988	1,749	-761	56.4%	29	1,863	-875	53.0%	2,588	2,341	42.2
6511	Zone 11 Florida	0	0	61	-61	.0%	0	0	0	.0%	64	10	674	713	-39	94.4%	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	1,966	-669	65.9%	24	2,030	-733	63.8%	3,614	3,642	35.6
Totals		15	1,069	1,152	-83	92.7%	15	1,337	-268	79.9%	1,748	139	11,090	11,397	-307	97.3%	141	11,653	-563	95.1%	18,653	18,301	60.5%