Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	T1905 TIME SWITCH

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-4	-363	0	-363	.0%	-2	-137	-226	264.9%	-137	-35	-2,831	0	-2,831	.0%	-27	-2,197	-634	128.8%	-3,216	0	.0
6133	Hardware Accounts	0	0	73	-73	.0%	1	78	-78	.0%	78	3	223	177	45	125.5%	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	469	-110	76.5%	5	442	-83	81.2%	1,346	809	44.3
6135	Amazon	5	544	0	544	.0%	0	0	544	.0%	0	60	6,590	0	6,590	.0%	0	0	6,590	.0%	1,261	0	.0
6136	HD Supply	0	0	357	-357	.0%	6	393	-393	.0%	393	15	1,002	1,134	-132	88.3%	21	1,376	-374	72.8%	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	1	92	1	91	9,200.0%	0	0	92	.0%	90	20	1,768	0	1,767	260,000.0%	19	1,570	198	112.6%	3,033	3	58,933.3
6205	Canada Zone 2	3	249	511	-262	48.7%	4	445	-196	55.9%	556	23	2,354	3,610	-1,256	65.1%	38	3,883	-1,529	60.6%	5,755	5,723	41.1
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	2	192	0	192	.0%	0	0	192	.0%	0	5	470	1,082	-612	43.4%	14	1,198	-728	39.2%	1,966	1,513	31.0
6504	Zone 4 Mid Central	0	0	627	-627	.0%	2	192	-192	.0%	673	28	2,556	3,944	-1,388	64.8%	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	1,099	-326	70.2%	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	3,638	-1,979	45.5%	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	1,420	-1,327	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	1,698	-453	73.3%	14	1,138	107	109.4%	2,346	2,168	57.4
6511	Zone 11 Florida	1	83	0	83	.0%	0	0	83	.0%	0	22	1,907	1,807	100	105.5%	21	1,939	-32	98.3%	3,967	2,909	65.5
6512	Zone 12 South Centra	15	1,486	620	866	239.6%	5	487	999	305.1%	664	85	7,397	4,218	3,178	175.3%	53	4,630	2,767	159.7%	8,011	6,905	107.1
Totals		28	2,763	3,796	-1,033	72.7%	23	2,071	692	133.4%	4,048	277	25,761	24,542	1,219	104.9%	306	25,535	226	100.8%	44,290	39,765	64.7%