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	T174 TIME SWITCH-SKIPPER

		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	-117	0	-117	.0%	0	0	-117	.0%	0	-106	-5,943	0	-5,943	.0%	-66	-5,884	-59	101.0%	-6,715	0	.0
6133	Hardware Accounts	0	0	139	-139	.0%	2	205	-205	.0%	205	0	0	139	-139	.0%	2	205	-205	.0%	1,433	476	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	306	-306	.0%	3	296	-296	.0%	344	381	.0
6135	Amazon	4	283	0	283	.0%	0	0	283	.0%	0	13	921	0	921	.0%	0	0	921	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	0	.0
6139	Menards	93	2,075	0	2,075	.0%	0	0	2,075	.0%	0	386	8,611	0	8,611	.0%	0	0	8,611	.0%	9,222	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	198	0	198	.0%	0	0	198	.0%	404	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	186	-186	.0%	186	1	117	0	117	.0%	9	823	-706	14.2%	1,830	2	5,850.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	929	119	.0
6501	Zone 1 Pacific North	1	46	89	-43	51.6%	1	96	-50	47.9%	96	2	93	479	-386	19.4%	6	517	-424	17.9%	1,176	764	12.1
6504	Zone 4 Mid Central	6	299	0	299	.0%	0	0	299	.0%	0	15	734	1,387	-653	52.9%	14	1,344	-610	54.6%	1,488	1,945	37.7
6505	Zone 5 Northeast	2	90	182	-92	49.4%	3	193	-103	46.6%	193	14	700	638	62	109.7%	8	674	26	103.8%	1,336	1,347	51.9
6506	Zone 6 Mid-Atlantic	10	499	589	-90	84.7%	6	614	-115	81.2%	614	70	3,383	2,350	1,033	143.9%	25	2,446	937	138.3%	4,768	7,612	44.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	37	2,426	895	1,531	271.0%	10	962	1,464	252.1%	1,706	2,811	86.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	-53	121	-174	-43.8%	2	128	-181	-41.4%	300	436	-12.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	407	285	122	142.8%	7	304	103	133.8%	477	285	142.8
6512	Zone 12 South Centra	1	70	2,262	-2,192	3.0%	24	2,314	-2,244	3.0%	2,314	179	8,212	11,829	-3,617	69.4%	128	12,294	-4,082	66.7%	16,475	17,644	46.5
Totals		115	3,245	3,261	-16	99.5%	38	3,608	-363	89.9%	3,608	623	19,852	18,429	1,423	107.7%	148	14,109	5,743	140.7%	35,173	33,822	58.6%