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	T103M TIME SWITCH MECHANISM

		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	0	0	0	0	.0%	-4	-196	196	.0%	-250	0	.0
6133	Hardware Accounts	20	858	0	858	.0%	0	0	858	.0%	0	30	1,288	0	1,288	.0%	0	0	1,288	.0%	41	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	231	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	36	1,413	1,766	-353	80.0%	36	1,448	-35	97.5%	3,380	4,509	31.3
6138	On-line MarketPlace	0	0	3,231	-3,231	.0%	0	0	0	.0%	3,347	-9	-308	15,229	-15,537	-2.0%	328	12,066	-12,374	-2.5%	18,466	82,977	-.3
6142	Intermatic Store	0	0	222	-222	.0%	2	207	-207	.0%	207	0	0	184	-184	.0%	2	207	-207	.0%	850	466	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	154	-154	.0%	154	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	132	0	132	.0%	0	0	132	.0%	118	0	.0
6215	US Pool East	23	987	1,447	-460	68.2%	28	1,451	-464	68.0%	1,451	106	4,388	4,314	73	101.7%	91	4,668	-280	94.0%	7,565	8,909	49.2
6216	US Pool Central	27	1,159	2,093	-934	55.3%	38	1,939	-780	59.7%	2,092	208	8,494	10,640	-2,146	79.8%	212	10,808	-2,314	78.5%	16,542	21,574	39.3
6217	US Pool West	14	601	110	491	546.3%	1	55	546	1,092.7%	109	85	3,522	1,298	2,223	271.2%	21	1,052	2,470	334.7%	2,841	2,866	122.8
6501	Zone 1 Pacific North	3	129	0	129	.0%	0	0	129	.0%	0	4	172	92	80	186.9%	2	99	73	173.7%	819	990	17.3
6504	Zone 4 Mid Central	25	1,073	0	1,073	.0%	0	0	1,073	.0%	0	27	1,153	139	1,014	829.4%	3	144	1,009	800.6%	433	528	218.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	40	97	-57	41.2%	2	103	-63	38.8%	240	179	22.3
6508	Zone 8 Southwest	1	43	99	-56	43.4%	2	105	-62	40.9%	105	13	545	2,119	-1,574	25.7%	47	2,150	-1,605	25.3%	4,159	3,121	17.4
6510	Zone 10 Southeast	20	858	0	858	.0%	0	0	858	.0%	0	41	1,735	622	1,113	278.9%	13	661	1,074	262.4%	661	622	278.9
6511	Zone 11 Florida	27	1,159	247	912	469.2%	5	257	902	450.9%	257	113	4,698	3,822	875	122.9%	80	4,039	659	116.3%	8,343	8,015	58.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	1	51	-51	.0%	161	161	.0
Totals		160	6,867	7,449	-582	92.1%	76	4,014	2,853	171.0%	7,568	658	27,272	40,372	-13,100	67.5%	837	37,454	-10,182	72.8%	64,523	135,148	20.1%