Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	T101R201 TIME SWITCH

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-309	0	-309	.0%	-5	-390	81	79.2%	-390	-4	-309	0	-309	.0%	-6	-473	164	65.3%	-1,240	0	.0
6134	Home Depot	4	326	231	95	141.1%	7	579	-253	56.3%	579	9	719	2,956	-2,237	24.3%	20	1,655	-936	43.4%	2,314	7,676	9.3
6135	Amazon	4	472	0	472	.0%	0	0	472	.0%	0	16	1,886	0	1,886	.0%	0	0	1,886	.0%	614	328	575.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	138	.0
6200	POS Purchases	5	421	0	421	.0%	1	87	334	483.9%	87	8	674	0	674	.0%	-2	-173	847	-389.5%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	60	74	-14	81.0%	1	62	-2	96.7%	394	309	19.4
6215	US Pool East	0	0	90	-90	.0%	1	91	-91	.0%	91	1	84	90	-6	93.3%	1	91	-7	92.3%	91	90	93.3
6216	US Pool Central	8	674	160	514	421.2%	2	162	512	416.0%	162	47	3,846	2,762	1,084	139.2%	34	2,789	1,057	137.8%	4,073	3,529	108.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	3	215	-215	.0%	445	360	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	128	122	.0
6505	Zone 5 Northeast	12	983	2,068	-1,085	47.5%	22	2,069	-1,086	47.5%	2,069	17	1,393	2,929	-1,536	47.5%	32	2,890	-1,497	48.2%	5,439	5,610	24.8
6506	Zone 6 Mid-Atlantic	0	0	119	-119	.0%	1	121	-121	.0%	121	0	0	119	-119	.0%	1	121	-121	.0%	189	244	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	84	0	84	.0%	0	0	84	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	459	-459	.0%	4	482	-482	.0%	482	459	.0
Totals		29	2,567	2,668	-101	96.2%	29	2,719	-152	94.4%	2,719	96	8,437	9,603	-1,166	87.8%	88	7,659	778	110.1%	12,929	18,865	44.7%