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	T104R201 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	-14	-1,142	0	-1,142	.0%	-16	-1,248	106	91.5%	-1,248	-19	-1,570	0	-1,570	.0%	-27	-2,076	506	75.6%	-5,281	0	.0
6135	Amazon	12	2,032	3,196	-1,164	63.5%	24	4,009	-1,977	50.6%	4,009	70	9,937	10,389	-452	95.6%	62	10,327	-390	96.2%	14,088	14,894	66.7
6138	On-line MarketPlace	1	106	0	106	.0%	0	0	106	.0%	0	1	106	0	106	.0%	0	0	106	.0%	0	0	.0
6142	Intermatic Store	1	210	309	-99	67.9%	1	282	-72	74.4%	282	1	210	309	-99	67.9%	1	282	-72	74.4%	563	490	42.8
6200	POS Purchases	15	1,423	0	1,423	.0%	19	1,517	-94	93.8%	1,517	29	2,743	0	2,743	.0%	34	2,820	-77	97.2%	5,061	0	.0
6205	Canada Zone 2	2	101	0	101	.0%	0	0	101	.0%	0	6	299	188	111	159.0%	4	197	102	151.7%	-76	-887	-33.7
6215	US Pool East	0	0	3,538	-3,538	.0%	38	3,587	-3,587	.0%	3,587	1	99	4,464	-4,365	2.2%	48	4,530	-4,431	2.1%	4,812	4,758	2.0
6216	US Pool Central	15	1,357	0	1,357	.0%	0	0	1,357	.0%	0	39	3,484	955	2,529	364.8%	12	968	2,516	359.9%	2,417	2,053	169.7
6217	US Pool West	8	735	0	735	.0%	0	0	735	.0%	0	15	1,368	657	711	208.2%	8	659	709	207.5%	932	1,035	132.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	279	141	.0
6504	Zone 4 Mid Central	4	419	0	419	.0%	0	0	419	.0%	0	5	525	126	399	416.6%	1	133	392	394.7%	468	394	133.2
6505	Zone 5 Northeast	41	3,717	2,635	1,082	141.0%	29	2,646	1,071	140.4%	2,646	82	7,537	5,371	2,166	140.3%	61	5,330	2,207	141.4%	11,301	13,572	55.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	101	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	378	.0
Totals		85	8,958	9,678	-720	92.5%	95	10,793	-1,835	82.9%	10,793	230	24,738	22,459	2,279	110.1%	204	23,170	1,568	106.7%	34,665	36,828	67.1%