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	T1906 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	0	0	0	0	.0%	0	0	0	.0%	0	-4	-280	0	-280	.0%	-2	-175	-105	160.0%	-175	0	.0
6133	Hardware Accounts	0	0	177	-177	.0%	2	188	-188	.0%	188	8	773	1,494	-721	51.7%	18	1,601	-828	48.2%	2,823	2,599	29.7
6134	Home Depot	1	80	157	-77	50.9%	0	0	80	.0%	159	5	402	417	-15	96.2%	4	318	84	126.4%	641	625	64.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	201	0	201	.0%	0	0	201	.0%	0	0	.0
6200	POS Purchases	0	0	-191	191	.0%	-2	-87	87	.0%	99	-5	-436	-551	115	79.0%	6	580	-1,016	-75.1%	2,965	6	-7,266.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	188	-188	.0%	2	199	-199	.0%	426	188	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	2	348	-346	.5%	4	331	-329	.6%	425	348	.5
6504	Zone 4 Mid Central	23	1,359	228	1,131	596.0%	2	163	1,196	833.7%	250	68	4,652	3,577	1,074	130.0%	56	3,860	792	120.5%	6,313	6,541	71.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	1	83	-83	.0%	177	190	.0
6506	Zone 6 Mid-Atlantic	0	0	182	-182	.0%	1	94	-94	.0%	188	8	714	282	431	252.5%	3	259	455	275.6%	541	1,357	52.6
6508	Zone 8 Southwest	1	97	82	15	118.2%	1	94	3	103.1%	94	2	187	481	-294	38.8%	6	564	-377	33.1%	658	607	30.8
6510	Zone 10 Southeast	0	0	1,296	-1,296	.0%	0	0	0	.0%	1,399	9	845	881	-36	95.8%	0	0	845	.0%	1,585	1,469	57.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	83	-83	.0%	83	75	.0
6512	Zone 12 South Centra	4	387	263	124	147.1%	3	282	105	137.2%	282	107	6,501	5,057	1,443	128.5%	83	5,590	911	116.2%	11,613	12,281	52.9
Totals		29	1,923	2,194	-271	87.6%	7	734	1,189	261.9%	2,659	200	13,561	12,326	1,235	110.0%	182	13,293	268	102.0%	28,075	26,286	51.5%