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	T106M 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	-4	-236	0	-236	.0%	0	0	-236	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	68	0	68	.0%	0	0	68	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	624	.0
6135	Amazon	4	323	5,005	-4,682	6.4%	35	5,923	-5,600	5.4%	5,923	40	5,326	18,315	-12,989	29.0%	153	18,281	-12,955	29.1%	23,555	23,365	22.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	48	2,366	0	2,366	.0%	0	0	2,366	.0%	2,865	2,108	112.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-122	122	.0%	-1	-110	110	.0%	-110	-122	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	244	249	.0
6215	US Pool East	4	210	0	210	.0%	0	0	210	.0%	0	9	456	936	-480	48.7%	17	997	-541	45.7%	1,996	3,669	12.4
6216	US Pool Central	0	0	116	-116	.0%	2	116	-116	.0%	116	26	1,291	2,650	-1,359	48.7%	45	2,639	-1,348	48.9%	5,292	5,490	23.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	8	394	618	-224	63.7%	11	644	-250	61.1%	1,013	993	39.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	105	0	105	.0%	0	0	105	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	2	117	-117	.0%	168	112	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	55	-55	.0%	1	59	-59	.0%	59	55	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	52	0	52	.0%	0	0	52	.0%	163	57	91.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	175	0	175	.0%	0	0	175	.0%	0	0	.0
6511	Zone 11 Florida	8	420	446	-26	94.1%	8	464	-44	90.5%	464	12	617	1,671	-1,054	36.9%	30	1,739	-1,122	35.4%	2,617	3,622	17.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	0	102	59.8
Totals		16	953	5,567	-4,614	17.1%	45	6,503	-5,550	14.6%	6,503	147	10,675	24,235	-13,560	44.0%	258	24,366	-13,691	43.8%	37,862	40,324	26.4%