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	T173R 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	-8	-607	0	-607	.0%	-3	-386	-221	157.2%	-594	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	2	112	271	-159	41.3%	2	261	-149	42.9%	652	672	16.6
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	2	112	0	112	.0%	0	0	112	.0%	0	0	.0
6137	Grainger	6	319	0	319	.0%	0	0	319	.0%	0	12	606	0	606	.0%	0	0	606	.0%	0	248	244.3
6139	Menards	131	3,754	0	3,754	.0%	0	0	3,754	.0%	0	493	14,077	0	14,077	.0%	0	0	14,077	.0%	22,653	0	.0
6142	Intermatic Store	-1	-127	0	-127	.0%	0	0	-127	.0%	0	1	120	0	120	.0%	0	0	120	.0%	122	0	.0
6200	POS Purchases	2	120	0	120	.0%	0	0	120	.0%	0	9	512	0	512	.0%	3	388	124	131.9%	583	0	.0
6501	Zone 1 Pacific North	0	0	715	-715	.0%	6	767	-767	.0%	767	1	146	2,500	-2,354	5.8%	21	2,687	-2,541	5.4%	2,808	2,449	5.9
6504	Zone 4 Mid Central	0	0	133	-133	.0%	1	137	-137	.0%	137	1	60	382	-322	15.7%	3	394	-334	15.2%	567	533	11.2
6505	Zone 5 Northeast	3	180	0	180	.0%	0	0	180	.0%	0	3	180	407	-227	44.2%	5	431	-251	41.7%	431	407	44.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	396	284	.0
6508	Zone 8 Southwest	1	60	122	-62	49.1%	1	129	-69	46.5%	129	5	297	1,453	-1,156	20.4%	12	1,552	-1,255	19.1%	2,230	1,722	17.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	289	0	.0
6511	Zone 11 Florida	0	0	247	-247	.0%	2	256	-256	.0%	256	7	461	616	-155	74.8%	5	639	-178	72.1%	639	616	74.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	180	0	180	.0%	0	0	180	.0%	368	140	128.5
Totals		142	4,306	1,217	3,089	353.8%	10	1,289	3,017	334.0%	1,289	531	16,256	5,629	10,627	288.7%	48	5,966	10,290	272.4%	31,144	7,071	229.8%