Intermatic Partner Portal

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

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

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	Item Number	T173 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	0	0	0	0	.0%	0	0	0	.0%	0	-30	-1,857	0	-1,857	.0%	-43	-2,398	541	77.4%	-3,647	0	.0
6131	Canada Misc Retail A	2	164	0	164	.0%	0	0	164	.0%	0	5	388	0	388	.0%	0	0	388	.0%	234	144	269.4
6134	Home Depot	1	45	0	45	.0%	0	0	45	.0%	0	1	45	172	-127	26.1%	2	167	-122	26.9%	461	587	7.6
6135	Amazon	3	110	487	-377	22.5%	5	581	-471	18.9%	581	36	2,599	2,711	-112	95.8%	24	2,789	-190	93.1%	7,578	5,789	44.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	171	-171	.0%	2	184	-184	.0%	184	171	.0
6139	Menards	60	1,353	0	1,353	.0%	0	0	1,353	.0%	0	776	17,497	0	17,497	.0%	0	0	17,497	.0%	7,843	0	.0
6142	Intermatic Store	1	97	0	97	.0%	0	0	97	.0%	0	1	97	0	97	.0%	0	0	97	.0%	279	100	97.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	16	683	0	683	.0%	16	1,384	-701	49.3%	2,376	7	9,757.1
6205	Canada Zone 2	0	0	68	-68	.0%	1	73	-73	.0%	73	2	141	689	-548	20.4%	10	738	-597	19.1%	5,197	2,080	6.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	2	186	-186	.0%	186	187	.0
6501	Zone 1 Pacific North	0	0	182	-182	.0%	0	0	0	.0%	196	9	553	1,002	-449	55.1%	19	929	-376	59.5%	1,501	1,440	38.4
6504	Zone 4 Mid Central	0	0	184	-184	.0%	2	191	-191	.0%	191	12	511	508	2	100.4%	6	560	-49	91.2%	4,274	2,333	21.9
6505	Zone 5 Northeast	2	91	0	91	.0%	0	0	91	.0%	0	11	628	829	-201	75.7%	11	881	-253	71.2%	2,230	3,256	19.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	91	363	-272	25.0%	5	379	-288	24.0%	466	363	25.0
6508	Zone 8 Southwest	7	317	346	-29	91.6%	4	368	-51	86.1%	368	37	1,521	6,246	-4,725	24.3%	93	6,816	-5,295	22.3%	8,856	8,423	18.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	252	580	-328	43.4%	7	616	-364	40.9%	813	676	37.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	17	956	1,321	-365	72.3%	15	1,377	-421	69.4%	2,437	3,314	28.8
6512	Zone 12 South Centra	0	0	178	-178	.0%	1	84	-84	.0%	183	4	173	1,411	-1,238	12.2%	20	1,403	-1,230	12.3%	1,879	2,216	7.8
Totals		76	2,177	1,445	732	150.6%	13	1,297	880	167.8%	1,592	905	24,278	16,190	8,088	149.9%	189	16,011	8,267	151.6%	43,147	31,086	78.0%