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	T173 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	0	0	0	0	.0%	0	0	0	.0%	0	-30	-1,857	0	-1,857	.0%	-43	-2,398	541	77.4%	-3,647	0	.0
6131	Canada Misc Retail A	1	82	0	82	.0%	0	0	82	.0%	0	4	307	0	307	.0%	0	0	307	.0%	234	144	213.1
6134	Home Depot	1	45	0	45	.0%	0	0	45	.0%	0	1	45	172	-127	26.1%	2	167	-122	26.9%	461	587	7.6
6135	Amazon	5	243	487	-244	49.8%	5	581	-338	41.8%	581	38	2,732	2,794	-62	97.7%	24	2,789	-57	97.9%	7,578	5,789	47.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	171	-171	.0%	2	184	-184	.0%	184	171	.0
6139	Menards	96	2,165	0	2,165	.0%	0	0	2,165	.0%	0	812	18,309	0	18,309	.0%	0	0	18,309	.0%	7,843	0	.0
6142	Intermatic Store	1	97	0	97	.0%	0	0	97	.0%	0	1	97	0	97	.0%	0	0	97	.0%	279	100	97.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	16	683	0	683	.0%	16	1,384	-701	49.3%	2,376	7	9,757.1
6205	Canada Zone 2	0	0	68	-68	.0%	1	73	-73	.0%	73	2	141	701	-560	20.1%	10	738	-597	19.1%	5,197	2,080	6.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	2	186	-186	.0%	186	187	.0
6501	Zone 1 Pacific North	1	45	182	-137	24.7%	2	196	-151	22.9%	196	10	599	1,033	-434	57.9%	21	1,125	-526	53.2%	1,501	1,440	41.5
6504	Zone 4 Mid Central	1	45	184	-139	24.4%	2	191	-146	23.5%	191	13	556	540	16	102.9%	6	560	-4	99.2%	4,274	2,333	23.8
6505	Zone 5 Northeast	8	363	0	363	.0%	0	0	363	.0%	0	17	900	829	71	108.5%	11	881	19	102.1%	2,230	3,256	27.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	91	363	-272	25.0%	5	379	-288	24.0%	466	363	25.0
6508	Zone 8 Southwest	7	317	346	-29	91.6%	4	368	-51	86.1%	368	37	1,521	6,305	-4,784	24.1%	93	6,816	-5,295	22.3%	8,856	8,423	18.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	252	580	-328	43.4%	7	616	-364	40.9%	813	676	37.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	17	956	1,321	-365	72.3%	15	1,377	-421	69.4%	2,437	3,314	28.8
6512	Zone 12 South Centra	0	0	178	-178	.0%	2	183	-183	.0%	183	4	173	1,442	-1,269	11.9%	21	1,502	-1,329	11.5%	1,879	2,216	7.8
Totals		121	3,402	1,445	1,957	235.4%	16	1,592	1,810	213.6%	1,592	950	25,505	16,438	9,067	155.1%	192	16,306	9,199	156.4%	43,147	31,086	82.0%