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	T171 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	-2	-86	0	-86	.0%	-8	-665	579	12.9%	-665	-9	-543	0	-543	.0%	-27	-2,138	1,595	25.3%	-2,675	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	1	77	-77	.0%	116	352	.0
6135	Amazon	7	486	183	303	265.5%	2	214	272	227.1%	214	40	3,001	3,829	-828	78.3%	31	3,320	-319	90.3%	5,916	5,000	60.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	4	172	0	172	.0%	0	0	172	.0%	0	0	.0
6139	Menards	279	5,376	0	5,376	.0%	0	0	5,376	.0%	0	1,079	20,790	0	20,790	.0%	0	0	20,790	.0%	14,510	0	.0
6200	POS Purchases	-2	-106	0	-106	.0%	1	86	-192	-123.2%	86	17	655	0	655	.0%	27	2,225	-1,570	29.4%	2,557	5	13,100.0
6205	Canada Zone 2	1	49	44	5	111.3%	1	45	4	108.8%	45	3	140	405	-265	34.5%	9	414	-274	33.8%	575	579	24.1
6501	Zone 1 Pacific North	3	129	257	-128	50.1%	3	270	-141	47.7%	270	25	1,043	499	544	209.0%	6	524	519	199.0%	1,057	782	133.3
6504	Zone 4 Mid Central	2	86	2,018	-1,932	4.2%	24	2,038	-1,952	4.2%	2,038	40	1,679	4,844	-3,165	34.6%	59	4,897	-3,218	34.2%	7,028	8,153	20.5
6505	Zone 5 Northeast	13	558	411	147	135.7%	5	420	138	132.8%	420	36	1,628	1,297	331	125.5%	18	1,331	297	122.3%	2,186	4,377	37.1
6506	Zone 6 Mid-Atlantic	0	0	169	-169	.0%	2	171	-171	.0%	171	14	565	739	-174	76.4%	10	749	-184	75.4%	1,510	1,794	31.4
6508	Zone 8 Southwest	0	0	343	-343	.0%	4	356	-356	.0%	356	13	534	1,479	-945	36.1%	18	1,545	-1,011	34.5%	2,061	2,774	19.2
6510	Zone 10 Southeast	6	258	163	95	158.2%	2	169	89	152.6%	169	6	258	1,046	-788	24.6%	13	1,082	-824	23.8%	1,683	1,678	15.3
6511	Zone 11 Florida	0	0	157	-157	.0%	2	159	-159	.0%	159	1	34	354	-320	9.6%	5	359	-325	9.4%	630	548	6.2
6512	Zone 12 South Centra	0	0	91	-91	.0%	1	91	-91	.0%	91	7	325	816	-491	39.8%	11	826	-501	39.3%	1,416	1,269	25.6
Totals		307	6,750	3,836	2,914	175.9%	39	3,354	3,396	201.2%	3,354	1,276	30,281	15,389	14,892	196.7%	181	15,211	15,070	199.0%	38,570	27,311	110.8%