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	T175 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	-1	-91	0	-91	.0%	0	0	-91	.0%	0	-36	-2,552	0	-2,552	.0%	-12	-1,048	-1,504	243.5%	-5,183	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	56	97	-41	57.7%	1	95	-39	58.9%	852	656	8.5
6135	Amazon	4	322	0	322	.0%	0	0	322	.0%	0	5	403	0	403	.0%	0	0	403	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	60	340	-280	17.6%	4	369	-309	16.2%	369	430	13.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-193	193	.0%	-1	22	-22	.0%	22	-76	.0
6200	POS Purchases	2	120	0	120	.0%	0	0	120	.0%	0	13	742	0	742	.0%	5	401	341	185.0%	5,227	17	4,364.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	101	0	101	.0%	0	0	101	.0%	110	204	49.5
6501	Zone 1 Pacific North	0	0	339	-339	.0%	4	369	-369	.0%	369	0	0	705	-705	.0%	9	833	-833	.0%	892	763	.0
6504	Zone 4 Mid Central	0	0	178	-178	.0%	1	105	-105	.0%	105	7	393	325	67	120.6%	3	292	101	134.5%	865	1,278	30.7
6505	Zone 5 Northeast	5	331	255	76	129.8%	3	271	60	122.1%	271	14	874	917	-43	95.2%	12	1,030	-156	84.8%	2,052	2,130	41.0
6506	Zone 6 Mid-Atlantic	0	0	177	-177	.0%	2	187	-187	.0%	187	0	0	626	-626	.0%	7	606	-606	.0%	724	919	.0
6508	Zone 8 Southwest	1	60	803	-743	7.4%	9	865	-805	6.9%	865	19	1,177	1,684	-507	69.8%	21	1,973	-796	59.6%	2,386	2,284	51.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	27	1,908	70	1,838	2,725.7%	1	76	1,832	2,510.5%	3,879	1,966	97.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	112	874	-762	12.8%	10	923	-811	12.1%	1,277	874	12.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	1	92	-92	.0%	92	260	.0
Totals		11	742	1,752	-1,010	42.3%	19	1,797	-1,055	41.2%	1,797	54	3,274	5,532	-2,258	59.1%	61	5,664	-2,390	57.8%	13,564	11,705	27.9%