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	T103M TIME SWITCH MECHANISM

		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	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%	91	3,347	-3,347	.0%	3,347	-9	-308	15,779	-16,087	-1.9%	419	15,413	-15,721	-1.9%	18,466	82,977	-.3
6142	Intermatic Store	0	0	222	-222	.0%	2	207	-207	.0%	207	0	0	222	-222	.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	4,560	-172	96.2%	91	4,668	-280	94.0%	7,565	8,909	49.2
6216	US Pool Central	27	1,159	2,093	-934	55.3%	41	2,092	-933	55.4%	2,092	208	8,494	10,996	-2,502	77.2%	215	10,962	-2,468	77.4%	16,542	21,574	39.3
6217	US Pool West	17	730	110	620	663.6%	2	109	621	669.7%	109	88	3,651	1,317	2,334	277.2%	22	1,107	2,544	329.8%	2,841	2,866	127.3
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	2,136	-1,591	25.5%	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	31	1,331	247	1,084	538.8%	5	257	1,074	517.8%	257	117	4,870	3,864	1,006	126.0%	80	4,039	831	120.5%	8,343	8,015	60.7
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		167	7,168	7,449	-281	96.2%	171	7,568	-400	94.7%	7,568	665	27,573	41,640	-14,067	66.2%	932	41,010	-13,437	67.2%	64,523	135,148	20.4%