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	T174 TIME SWITCH-SKIPPER

		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	-2	-186	0	-186	.0%	-2	-121	-65	153.7%	-121	-68	-6,071	0	-6,071	.0%	-15	-714	-5,357	850.2%	-909	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	205	301	-96	68.1%	4	300	-95	68.3%	1,499	2,019	10.1
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	3	296	293	3	101.0%	3	285	11	103.8%	669	549	53.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	146	-146	.0%	2	127	-127	.0%	127	146	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	823	0	823	.0%	23	1,970	-1,147	41.7%	2,165	120	685.8
6501	Zone 1 Pacific North	1	90	80	10	112.5%	1	85	5	105.8%	85	7	607	1,581	-974	38.3%	15	1,352	-745	44.8%	1,546	2,320	26.1
6504	Zone 4 Mid Central	0	0	93	-93	.0%	1	97	-97	.0%	97	14	1,344	1,002	341	134.0%	13	1,067	277	125.9%	1,938	1,842	72.9
6505	Zone 5 Northeast	1	96	93	3	103.2%	-1	-97	193	-98.9%	-97	9	770	729	40	105.5%	9	790	-20	97.4%	1,277	759	101.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	25	2,446	6,355	-3,909	38.4%	65	6,374	-3,928	38.3%	12,894	13,208	18.5
6508	Zone 8 Southwest	3	305	87	218	350.5%	0	0	305	.0%	97	13	1,267	1,011	255	125.3%	15	1,081	186	117.2%	3,336	2,123	59.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	128	287	-159	44.5%	4	312	-184	41.0%	1,057	721	17.7
6511	Zone 11 Florida	0	0	33	-33	.0%	1	36	-36	.0%	36	7	304	324	-20	93.6%	11	363	-59	83.7%	806	1,006	30.2
6512	Zone 12 South Centra	0	0	2,178	-2,178	.0%	25	2,433	-2,433	.0%	2,433	128	12,294	9,263	3,030	132.7%	130	11,228	1,066	109.4%	15,899	9,235	133.1
Totals		3	305	2,564	-2,259	11.8%	25	2,433	-2,128	12.5%	2,530	151	14,413	21,292	-6,879	67.6%	279	24,535	-10,122	58.7%	42,304	34,048	42.3%