Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

	View
	Item Number	T171 TIME SWITCH

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-86	0	-86	.0%	-8	-665	579	12.9%	-665	-9	-543	0	-543	.0%	-27	-2,138	1,595	25.3%	-2,675	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	1	77	-77	.0%	116	352	.0
6135	Amazon	5	347	183	164	189.6%	1	107	240	324.2%	214	38	2,863	3,797	-934	75.3%	30	3,213	-350	89.1%	5,916	5,000	57.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	4	172	0	172	.0%	0	0	172	.0%	0	0	.0
6139	Menards	243	4,682	0	4,682	.0%	0	0	4,682	.0%	0	1,043	20,096	0	20,096	.0%	0	0	20,096	.0%	14,510	0	.0
6200	POS Purchases	-2	-106	0	-106	.0%	1	86	-192	-123.2%	86	17	655	0	655	.0%	27	2,225	-1,570	29.4%	2,557	5	13,100.0
6205	Canada Zone 2	1	49	44	5	111.3%	1	45	4	108.8%	45	3	140	397	-257	35.2%	9	414	-274	33.8%	575	579	24.1
6501	Zone 1 Pacific North	3	129	257	-128	50.1%	0	0	129	.0%	270	25	1,043	455	587	229.0%	3	254	789	410.6%	1,057	782	133.3
6504	Zone 4 Mid Central	1	43	2,018	-1,975	2.1%	23	1,947	-1,904	2.2%	2,038	39	1,636	4,500	-2,864	36.3%	58	4,806	-3,170	34.0%	7,028	8,153	20.0
6505	Zone 5 Northeast	6	258	411	-153	62.7%	5	420	-162	61.4%	420	29	1,327	1,227	99	108.1%	18	1,331	-4	99.6%	2,186	4,377	30.3
6506	Zone 6 Mid-Atlantic	0	0	169	-169	.0%	2	171	-171	.0%	171	14	565	710	-145	79.5%	10	749	-184	75.4%	1,510	1,794	31.4
6508	Zone 8 Southwest	0	0	343	-343	.0%	4	356	-356	.0%	356	13	534	1,420	-886	37.5%	18	1,545	-1,011	34.5%	2,061	2,774	19.2
6510	Zone 10 Southeast	6	258	163	95	158.2%	2	169	89	152.6%	169	6	258	1,018	-760	25.3%	13	1,082	-824	23.8%	1,683	1,678	15.3
6511	Zone 11 Florida	0	0	157	-157	.0%	2	159	-159	.0%	159	1	34	327	-293	10.3%	5	359	-325	9.4%	630	548	6.2
6512	Zone 12 South Centra	0	0	91	-91	.0%	1	91	-91	.0%	91	7	325	800	-475	40.5%	11	826	-501	39.3%	1,416	1,269	25.6
Totals		261	5,574	3,836	1,738	145.3%	34	2,886	2,688	193.1%	3,354	1,230	29,105	14,732	14,373	197.5%	176	14,743	14,362	197.4%	38,570	27,311	106.5%