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	T102R 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	-1	4	0	4	.0%	-8	-570	574	-.7%	-570	-19	-1,525	0	-1,525	.0%	-35	-2,469	944	61.7%	-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	-284	735	-158.3%	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	1	62	430	-368	14.4%	7	476	-414	13.0%	476	76	6,359	5,723	635	111.1%	80	6,471	-112	98.2%	7,915	8,366	76.0
6504	Zone 4 Mid Central	0	0	91	-91	.0%	1	94	-94	.0%	94	1	63	327	-264	19.2%	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	605	-389	35.6%	8	664	-448	32.5%	1,896	1,444	14.9
6506	Zone 6 Mid-Atlantic	0	0	187	-187	.0%	2	187	-187	.0%	187	2	186	215	-29	86.4%	2	225	-39	82.6%	319	275	67.6
6508	Zone 8 Southwest	12	837	0	837	.0%	0	0	837	.0%	0	21	1,443	465	978	310.3%	7	497	946	290.3%	1,448	763	189.1
6510	Zone 10 Southeast	4	277	188	89	147.3%	3	198	79	139.8%	198	17	1,126	1,767	-641	63.6%	30	1,929	-803	58.3%	2,588	2,341	48.0
6511	Zone 11 Florida	2	98	61	37	160.6%	0	0	98	.0%	64	12	772	719	52	107.2%	12	722	50	106.9%	786	739	104.4
6512	Zone 12 South Centra	0	0	90	-90	.0%	1	94	-94	.0%	94	14	1,297	1,975	-678	65.6%	25	2,124	-827	61.0%	3,614	3,642	35.6
Totals		19	1,341	1,152	189	116.4%	19	1,684	-343	79.6%	1,748	143	11,362	11,512	-150	98.6%	145	12,000	-638	94.6%	18,653	18,301	62.0%