Intermatic Partner Portal

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

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

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	Item Number	T1975R TIME SWITCH RAINTITE

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-166	0	-166	.0%	0	0	-166	.0%	0	0	.0
6134	Home Depot	0	0	147	-147	.0%	0	0	0	.0%	147	0	0	685	-685	.0%	4	599	-599	.0%	1,039	1,218	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	8	1,120	269	851	416.3%	2	288	832	388.8%	1,585	1,237	90.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	166	0	166	.0%	0	0	166	.0%	173	159	104.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	156	-156	.0%	0	0	0	.0%	0	156	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	9	1,497	139	1,358	1,076.9%	1	151	1,346	991.3%	322	139	1,076.9
6504	Zone 4 Mid Central	0	0	1,643	-1,643	.0%	10	1,726	-1,726	.0%	1,726	5	840	2,550	-1,710	32.9%	21	3,408	-2,568	24.6%	4,761	5,122	16.3
6506	Zone 6 Mid-Atlantic	0	0	335	-335	.0%	2	341	-341	.0%	341	0	0	194	-194	.0%	2	341	-341	.0%	513	890	.0
6508	Zone 8 Southwest	0	0	754	-754	.0%	5	852	-852	.0%	852	6	998	1,373	-375	72.6%	11	1,875	-877	53.2%	1,875	1,690	59.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	166	0	166	.0%	0	0	166	.0%	0	0	.0
6512	Zone 12 South Centra	6	1,072	7,350	-6,278	14.5%	19	3,279	-2,207	32.6%	7,765	72	12,357	20,968	-8,611	58.9%	127	20,611	-8,254	59.9%	35,279	31,329	39.4
Totals		6	1,072	10,229	-9,157	10.4%	36	6,198	-5,126	17.2%	10,831	101	16,978	26,334	-9,356	64.4%	168	27,273	-10,295	62.2%	45,547	41,940	40.4%