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	T1905 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	-4	-398	0	-398	.0%	-14	-1,137	739	35.0%	-1,137	-19	-1,779	0	-1,779	.0%	-31	-2,468	689	72.0%	-4,430	0	.0
6131	Canada Misc Retail A	1	159	0	159	.0%	0	0	159	.0%	0	1	159	0	159	.0%	0	0	159	.0%	122	150	106.0
6133	Hardware Accounts	0	0	49	-49	.0%	1	74	-74	.0%	74	2	194	161	33	120.4%	3	223	-29	86.9%	624	801	24.2
6134	Home Depot	2	179	0	179	.0%	0	0	179	.0%	0	11	959	182	777	526.9%	2	179	780	535.7%	1,255	1,571	61.0
6135	Amazon	6	793	809	-16	98.0%	9	979	-186	81.0%	979	36	4,231	6,399	-2,168	66.1%	55	6,047	-1,816	69.9%	10,511	12,101	34.9
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,195	-1,195	.0%	15	1,002	-1,002	.0%	1,002	1,530	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	1	196	-196	.0%	196	464	.0
6200	POS Purchases	17	1,749	1,084	665	161.3%	16	1,502	247	116.4%	1,502	27	2,674	1,172	1,502	228.1%	32	2,895	-221	92.3%	5,496	2,369	112.8
6205	Canada Zone 2	1	111	316	-205	35.1%	3	342	-231	32.4%	342	13	1,396	1,996	-600	69.9%	20	2,105	-709	66.3%	5,425	4,698	29.7
6501	Zone 1 Pacific North	4	418	0	418	.0%	0	0	418	.0%	0	13	1,308	254	1,054	514.9%	3	278	1,030	470.5%	865	920	142.1
6504	Zone 4 Mid Central	3	300	787	-487	38.1%	7	643	-343	46.6%	643	17	1,617	2,601	-984	62.1%	28	2,556	-939	63.2%	4,426	4,677	34.5
6505	Zone 5 Northeast	0	0	88	-88	.0%	1	94	-94	.0%	94	5	468	439	29	106.6%	6	472	-4	99.1%	1,265	1,114	42.0
6506	Zone 6 Mid-Atlantic	7	503	89	414	565.1%	1	94	409	535.1%	94	28	2,475	1,559	916	158.7%	21	1,659	816	149.1%	2,951	4,046	61.1
6508	Zone 8 Southwest	18	1,870	0	1,870	.0%	0	0	1,870	.0%	0	20	2,068	84	1,984	2,461.9%	1	93	1,975	2,223.6%	93	84	2,461.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,149	-1,149	.0%	15	1,245	-1,245	.0%	2,527	1,394	.0
6511	Zone 11 Florida	2	205	1,367	-1,162	14.9%	17	1,449	-1,244	14.1%	1,449	-1	-35	1,722	-1,757	-2.0%	21	1,824	-1,859	-1.9%	2,591	2,437	-1.4
6512	Zone 12 South Centra	7	712	1,389	-677	51.2%	17	1,448	-736	49.1%	1,448	29	2,809	4,443	-1,634	63.2%	57	4,692	-1,883	59.8%	6,705	5,988	46.9
Totals		64	6,601	5,978	623	110.4%	58	5,488	1,113	120.2%	5,488	182	18,544	23,573	-5,029	78.6%	249	22,998	-4,454	80.6%	41,624	44,344	41.8%