Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	T1905 TIME SWITCH

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-3	-280	0	-280	.0%	-2	-137	-143	204.3%	-137	-34	-2,748	0	-2,748	.0%	-27	-2,197	-551	125.0%	-3,216	0	.0
6133	Hardware Accounts	0	0	73	-73	.0%	1	78	-78	.0%	78	3	223	173	49	128.1%	3	214	9	104.2%	605	201	110.9
6134	Home Depot	2	179	175	4	102.2%	1	88	91	203.4%	177	4	359	460	-101	78.0%	5	442	-83	81.2%	1,346	809	44.3
6135	Amazon	4	435	0	435	.0%	0	0	435	.0%	0	59	6,482	0	6,482	.0%	0	0	6,482	.0%	1,261	0	.0
6136	HD Supply	0	0	357	-357	.0%	3	197	-197	.0%	393	15	1,002	1,116	-114	89.7%	18	1,180	-178	84.9%	2,811	2,391	41.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	196	0	196	.0%	0	0	196	.0%	377	0	.0
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	90	19	1,676	0	1,675	266,031.7%	19	1,570	106	106.7%	3,033	3	55,866.6
6205	Canada Zone 2	1	126	511	-385	24.6%	4	445	-319	28.3%	556	21	2,231	3,584	-1,353	62.2%	38	3,883	-1,652	57.4%	5,755	5,723	38.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	246	-246	.0%	7	561	-561	.0%	561	253	.0
6501	Zone 1 Pacific North	1	93	0	93	.0%	0	0	93	.0%	0	4	371	1,082	-711	34.2%	14	1,198	-827	30.9%	1,966	1,513	24.5
6504	Zone 4 Mid Central	0	0	627	-627	.0%	2	192	-192	.0%	673	28	2,556	3,913	-1,357	65.3%	52	3,999	-1,443	63.9%	6,161	6,340	40.3
6505	Zone 5 Northeast	3	301	229	72	131.4%	3	248	53	121.3%	248	9	773	1,088	-315	71.0%	15	1,266	-493	61.0%	1,751	1,640	47.1
6506	Zone 6 Mid-Atlantic	0	0	82	-82	.0%	1	85	-85	.0%	85	21	1,659	3,634	-1,975	45.6%	53	3,879	-2,220	42.7%	5,533	5,501	30.1
6508	Zone 8 Southwest	0	0	168	-168	.0%	2	192	-192	.0%	192	1	93	1,411	-1,318	6.5%	18	1,637	-1,544	5.6%	2,022	3,409	2.7
6510	Zone 10 Southeast	0	0	953	-953	.0%	0	0	0	.0%	1,029	15	1,245	1,650	-405	75.4%	14	1,138	107	109.4%	2,346	2,168	57.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	21	1,824	1,807	17	100.9%	21	1,939	-115	94.0%	3,967	2,909	62.7
6512	Zone 12 South Centra	15	1,486	620	866	239.6%	4	389	1,097	382.0%	664	85	7,397	4,187	3,209	176.6%	52	4,532	2,865	163.2%	8,011	6,905	107.1
Totals		23	2,340	3,796	-1,456	61.6%	19	1,777	563	131.6%	4,048	272	25,339	24,351	988	104.0%	302	25,241	98	100.3%	44,290	39,765	63.7%