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	T1905 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	-4	-398	0	-398	.0%	-14	-1,137	739	35.0%	-1,137	-19	-1,779	0	-1,779	.0%	-31	-2,468	689	72.0%	-4,430	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	122	150	.0
6133	Hardware Accounts	0	0	49	-49	.0%	1	74	-74	.0%	74	2	194	152	41	127.0%	3	223	-29	86.9%	624	801	24.2
6134	Home Depot	2	179	0	179	.0%	0	0	179	.0%	0	11	959	182	777	526.9%	2	179	780	535.7%	1,255	1,571	61.0
6135	Amazon	5	660	809	-149	81.5%	9	979	-319	67.4%	979	35	4,099	6,261	-2,162	65.4%	55	6,047	-1,948	67.7%	10,511	12,101	33.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,195	-1,195	.0%	15	1,002	-1,002	.0%	1,002	1,530	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	1	196	-196	.0%	196	464	.0
6200	POS Purchases	17	1,749	1,084	665	161.3%	14	1,318	431	132.7%	1,502	27	2,674	987	1,686	270.7%	30	2,711	-37	98.6%	5,496	2,369	112.8
6205	Canada Zone 2	1	111	316	-205	35.1%	2	228	-117	48.6%	342	13	1,396	1,942	-546	71.8%	19	1,991	-595	70.1%	5,425	4,698	29.7
6501	Zone 1 Pacific North	2	210	0	210	.0%	0	0	210	.0%	0	11	1,100	254	846	433.0%	3	278	822	395.6%	865	920	119.5
6504	Zone 4 Mid Central	3	300	787	-487	38.1%	7	643	-343	46.6%	643	17	1,617	2,467	-850	65.5%	28	2,556	-939	63.2%	4,426	4,677	34.5
6505	Zone 5 Northeast	0	0	88	-88	.0%	1	94	-94	.0%	94	5	468	424	43	110.3%	6	472	-4	99.1%	1,265	1,114	42.0
6506	Zone 6 Mid-Atlantic	7	503	89	414	565.1%	1	94	409	535.1%	94	28	2,475	1,543	931	160.3%	21	1,659	816	149.1%	2,951	4,046	61.1
6508	Zone 8 Southwest	18	1,870	0	1,870	.0%	0	0	1,870	.0%	0	20	2,068	84	1,984	2,461.9%	1	93	1,975	2,223.6%	93	84	2,461.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,149	-1,149	.0%	15	1,245	-1,245	.0%	2,527	1,394	.0
6511	Zone 11 Florida	2	205	1,367	-1,162	14.9%	17	1,449	-1,244	14.1%	1,449	-1	-35	1,489	-1,524	-2.3%	21	1,824	-1,859	-1.9%	2,591	2,437	-1.4
6512	Zone 12 South Centra	7	712	1,389	-677	51.2%	15	1,249	-537	57.0%	1,448	29	2,809	4,206	-1,397	66.7%	55	4,493	-1,684	62.5%	6,705	5,988	46.9
Totals		60	6,101	5,978	123	102.0%	53	4,991	1,110	122.2%	5,488	178	18,045	22,552	-4,507	80.0%	244	22,501	-4,456	80.1%	41,624	44,344	40.6%